Expenditure Details
| Amount | $301.62 |
| Date | 11/27/2019 |
| Committee | Roger Brooks for Commonwealth Attorney |
| Payee | Roger Brooks |
Additional Information
| Unique Expenditure ID | sched-e-pymt-51699 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Galax |
| Payee State | VA |
| Payee Postal Code | 24333 |
| Expenditure Category | Loan Repayment/Reimbursement |