Expenditure Details
| Amount | $229.00 |
| Date | 11/22/2019 |
| Committee | Kristen Barbour for Clerk of Court |
| Payee | Kristen S Barbour |
Additional Information
| Unique Expenditure ID | sched-e-pymt-50729 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23805 |
| Expenditure Category | Loan Repayment/Reimbursement |