Expenditure Details
| Amount | $114.00 |
| Date | 12/06/2019 |
| Committee | Lud for Supervisor |
| Payee | Lud Kimbrough |
Additional Information
| Unique Expenditure ID | sched-e-pymt-52824 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Deltaville |
| Payee State | VA |
| Payee Postal Code | 23043 |
| Expenditure Category | Loan Repayment/Reimbursement |