Expenditure Details
| Amount | $150.00 |
| Date | 12/31/2022 |
| Committee | Elsie Jarmon for City Council |
| Payee | Elsie Remona Jarmon |
Additional Information
| Unique Expenditure ID | sched-e-pymt-85112 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23805 |
| Expenditure Category | Loan Repayment/Reimbursement |