Expenditure Details
| Amount | $400.00 |
| Date | 12/30/2019 |
| Committee | Ben Phillips for Board of Supervisors |
| Payee | Benjamin Phillips |
Additional Information
| Unique Expenditure ID | sched-e-pymt-53435 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Loan Repayment/Reimbursement |