Expenditure Details
| Amount | $400.00 |
| Date | 11/28/2019 |
| Committee | Charles Bopp for Board of Supervisors |
| Payee | Charles Bopp |
Additional Information
| Unique Expenditure ID | sched-e-pymt-51507 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Loan Repayment/Reimbursement |