Expenditure Details
| Amount | $419.19 |
| Date | 12/31/2018 |
| Committee | Clickener for at Large Supervisor |
| Payee | John Ross Clickener |
Additional Information
| Unique Expenditure ID | sched-e-pymt-39356 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22561-0475 |
| Expenditure Category | Loan Repayment/Reimbursement |