Expenditure Details
Amount | $5,000.00 |
Date | 11/30/2023 |
Committee | Friends of Elaine Tholen |
Payee | James Albert Tholen |
Additional Information
Unique Expenditure ID | sched-e-pymt-98098 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Great Falls |
Payee State | VA |
Payee Postal Code | 22066 |
Expenditure Category | Loan Repayment/Reimbursement |