Expenditure Details
Amount | $100.00 |
Date | 11/08/2021 |
Committee | Lori Mier for School Board |
Payee | Lori Mier |
Additional Information
Unique Expenditure ID | sched-e-pymt-79550 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Rockingham |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Loan Repayment/Reimbursement |