Expenditure Details
| Amount | $860.00 |
| Date | 11/18/2019 |
| Committee | Terence "Tc" Collins for Sheriff |
| Payee | Terence Collins |
Additional Information
| Unique Expenditure ID | sched-e-pymt-51203 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | King George |
| Payee State | VA |
| Payee Postal Code | 22485 |
| Expenditure Category | Loan Repayment/Reimbursement |