Expenditure Details
Amount | $91.60 |
Date | 10/13/2023 |
Committee | Floyd Thomas for Supervisor |
Payee | Floyd W Thomas |
Additional Information
Unique Expenditure ID | sched-e-pymt-94614 |
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 |