Expenditure Details
| Amount | $3,000.00 |
| Date | 11/30/2023 |
| Committee | Friends of Elaine Tholen |
| Payee | James Albert Tholen |
Additional Information
| Unique Expenditure ID | sched-e-pymt-98102 |
| 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 |