Expenditure Details
| Amount | $100.00 |
| Date | 07/14/2017 |
| Committee | Sharp for Supervisor |
| Payee | John Sharp |
Additional Information
| Unique Expenditure ID | sched-e-pymt-32757 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Loan Repayment/Reimbursement |