Expenditure Details
| Amount | $176.70 |
| Date | 12/31/2023 |
| Committee | Stephen Kenneth Greenwood |
| Payee | Stephen K Greenwood |
Additional Information
| Unique Expenditure ID | sched-e-pymt-102766 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Aylett |
| Payee State | VA |
| Payee Postal Code | 23009 |
| Expenditure Category | Loan Repayment/Reimbursement |