Expenditure Details
Amount | $1,225.69 |
Date | 11/18/2019 |
Committee | Jerome for Clerk of the Circuit Court |
Payee | Stephen L Jerome |
Additional Information
Unique Expenditure ID | sched-e-pymt-52224 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Loan Repayment/Reimbursement |