Expenditure Details
Amount | $100.77 |
Date | 11/25/2021 |
Committee | Ella 4 the 98th |
Payee | Elizabeth Webster |
Additional Information
Unique Expenditure ID | sched-e-pymt-81937 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Hayes |
Payee State | VA |
Payee Postal Code | 23072 |
Expenditure Category | Loan Repayment/Reimbursement |