Expenditure Details
| Amount | $449.41 |
| Date | 02/26/2020 |
| Committee | Turk for Council |
| Payee | Renee Ferris Turk |
Additional Information
| Unique Expenditure ID | sched-e-pymt-55634 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Loan Repayment/Reimbursement |