Expenditure Details
| Amount | $274.73 |
| Date | 12/05/2019 |
| Committee | Wendy Hobbs for Board of Supervisor |
| Payee | Wendy Hobbs |
Additional Information
| Unique Expenditure ID | sched-e-pymt-55017 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Sandy Hook |
| Payee State | VA |
| Payee Postal Code | 23153 |
| Expenditure Category | Loan Repayment/Reimbursement |