Expenditure Details
| Amount | $175.38 |
| Date | 12/11/2019 |
| Committee | Dirk Compton for Board of Supervisors |
| Payee | Katrina Alderman Compton |
Additional Information
| Unique Expenditure ID | sched-e-pymt-53029 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Draper |
| Payee State | VA |
| Payee Postal Code | 24324 |
| Expenditure Category | Loan Repayment/Reimbursement |