Expenditure Details
| Amount | $598.10 |
| Date | 10/03/2019 |
| Committee | Sofia Midkiff for School Board |
| Payee | Sofia Zhang Midkiff |
Additional Information
| Unique Expenditure ID | sched-e-pymt-49984 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24063 |
| Expenditure Category | Loan Repayment/Reimbursement |