Expenditure Details
| Amount | $1,000.00 |
| Date | 01/12/2023 |
| Committee | Toby Sorensen for School Board |
| Payee | Toby Sorensen Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-88209 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-2054 |
| Expenditure Category | Loan Repayment/Reimbursement |