Expenditure Details
| Amount | $123.00 |
| Date | 08/18/2019 |
| Committee | Friends of Kelly Fowler |
| Payee | Vernon Tillage |
Additional Information
| Unique Expenditure ID | sched-d-expn-2670626 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703-2623 |
| Expenditure Category | Loan Repayment/Reimbursement |