Expenditure Details
| Amount | $210.00 |
| Date | 12/01/2021 |
| Committee | David S Jones Campaign Fund |
| Payee | David S Jones |
Additional Information
| Unique Expenditure ID | sched-e-pymt-76942 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Mathews |
| Payee State | VA |
| Payee Postal Code | 23109 |
| Expenditure Category | Loan Repayment/Reimbursement |