Expenditure Details
| Amount | -$28.23 |
| Date | 10/16/2017 |
| Committee | Ben Shepherd for Supervisor |
| Payee | Benjamin J Shepherd |
Additional Information
| Unique Expenditure ID | sched-c-33092 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Reimbursement of Erroneous Charge |
| Payee City | Vinton |
| Payee State | VA |
| Payee Postal Code | 24179 |
| Expenditure Category | Unknown |