Expenditure Details
| Amount | $1,000.00 |
| Date | 11/28/2023 |
| Committee | Friends of Sarah Narron |
| Payee | Sarah Narron |
Additional Information
| Unique Expenditure ID | sched-e-pymt-96128 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Loan Repayment/Reimbursement |