Expenditure Details
Amount | $159.16 |
Date | 04/14/2023 |
Committee | Dunn for Supervisor |
Payee | Blaine P Dunn |
Additional Information
Unique Expenditure ID | sched-e-pymt-87599 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22602 |
Expenditure Category | Loan Repayment/Reimbursement |