Expenditure Details
| Amount | $37.77 |
| Date | 06/14/2019 |
| Committee | Committee to Elect Dabora Lovitt Rock Hill Board of Supervisors |
| Payee | John Anthony White |
Additional Information
| Unique Expenditure ID | sched-e-pymt-44133 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Loan Repayment/Reimbursement |