Expenditure Details
| Amount | $200.00 |
| Date | 11/29/2018 |
| Committee | Fleming for School Board |
| Payee | Vernon Cornelius Fleming |
Additional Information
| Unique Expenditure ID | sched-e-pymt-38198 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Maidens |
| Payee State | VA |
| Payee Postal Code | 23102 |
| Expenditure Category | Loan Repayment/Reimbursement |