Expenditure Details
| Amount | $1,000.00 |
| Date | 04/05/2021 |
| Committee | Diggs for Sheriff |
| Payee | JD Danny Diggs Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-68214 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Seaford |
| Payee State | VA |
| Payee Postal Code | 23696 |
| Expenditure Category | Loan Repayment/Reimbursement |