Expenditure Details
Amount | $1,792.84 |
Date | 04/14/2022 |
Committee | Andrew Hoyler for School Board |
Payee | Andrew Hoyler |
Additional Information
Unique Expenditure ID | sched-e-pymt-79361 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Broadlands |
Payee State | VA |
Payee Postal Code | 20148 |
Expenditure Category | Loan Repayment/Reimbursement |