Expenditure Details
| Amount | $607.19 |
| Date | 11/28/2019 |
| Committee | Laura W Walters for Board of Supervisors |
| Payee | Laura Walters |
Additional Information
| Unique Expenditure ID | sched-e-pymt-51545 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Dublin |
| Payee State | VA |
| Payee Postal Code | 24084 |
| Expenditure Category | Loan Repayment/Reimbursement |