Expenditure Details
| Amount | $29.26 |
| Date | 10/13/2023 |
| Committee | Floyd Thomas for Supervisor |
| Payee | Floyd W Thomas |
Additional Information
| Unique Expenditure ID | sched-e-pymt-94613 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Bowling Green |
| Payee State | VA |
| Payee Postal Code | 22427 |
| Expenditure Category | Loan Repayment/Reimbursement |