Expenditure Details
| Amount | $10,490.51 |
| Date | 09/18/2023 |
| Committee | VA Operators for Skill |
| Payee | Chain Bridge Bankcorp Inc |
Additional Information
| Unique Expenditure ID | sched-e-pymt-94225 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Loan Repayment/Reimbursement |