Expenditure Details
| Amount | $57.74 |
| Date | 12/10/2019 |
| Committee | Donald Smith for Sheriff |
| Payee | Linda H Smith |
Additional Information
| Unique Expenditure ID | sched-d-expn-2905021 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Verona |
| Payee State | VA |
| Payee Postal Code | 24482 |
| Expenditure Category | Loan Repayment/Reimbursement |