Expenditure Details
| Amount | $291.14 |
| Date | 07/14/2022 |
| Committee | John Travis for Supervisor |
| Payee | John Vernon Travis |
Additional Information
| Unique Expenditure ID | sched-e-pymt-81749 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Loan Repayment/Reimbursement |