Expenditure Details
| Amount | $85.00 |
| Date | 10/26/2019 |
| Committee | Stowell for Sheriff |
| Payee | William Garrett Stowell |
Additional Information
| Unique Expenditure ID | sched-e-pymt-52687 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Fincastle |
| Payee State | VA |
| Payee Postal Code | 24090 |
| Expenditure Category | Loan Repayment/Reimbursement |