Expenditure Details
| Amount | $42.04 |
| Date | 11/18/2019 |
| Committee | Griffin for Clerk |
| Payee | Lauren L Griffin |
Additional Information
| Unique Expenditure ID | sched-e-pymt-50488 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Stuarts Draft |
| Payee State | VA |
| Payee Postal Code | 24477 |
| Expenditure Category | Loan Repayment/Reimbursement |