Expenditure Details
| Amount | $240.00 |
| Date | 08/12/2019 |
| Committee | Supporters of Alisa Gregory for Sheriff |
| Payee | Alisa Gregory |
Additional Information
| Unique Expenditure ID | sched-e-pymt-46850 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23228 |
| Expenditure Category | Loan Repayment/Reimbursement |