Expenditure Details
| Amount | $250.00 |
| Date | 12/30/2022 |
| Committee | Blackwell for Commissioner of the Revenue |
| Payee | Thomas M Blackwell |
Additional Information
| Unique Expenditure ID | sched-e-pymt-85331 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Chance |
| Payee State | VA |
| Payee Postal Code | 22438 |
| Expenditure Category | Loan Repayment/Reimbursement |