Expenditure Details
| Amount | $359.09 |
| Date | 12/31/2021 |
| Committee | Robert Ashwell for School Board |
| Payee | Ellen Meador Ashwell |
Additional Information
| Unique Expenditure ID | sched-e-pymt-76690 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Huddleston |
| Payee State | VA |
| Payee Postal Code | 24104 |
| Expenditure Category | Loan Repayment/Reimbursement |