Expenditure Details
| Amount | $164.00 |
| Date | 09/01/2019 |
| Committee | Stacey Kincaid for Sheriff |
| Payee | Hanh Deniston |
Additional Information
| Unique Expenditure ID | sched-d-expn-2992678 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834-2928 |
| Expenditure Category | Loan Repayment/Reimbursement |