Expenditure Details
| Amount | $400.00 |
| Date | 12/31/2019 |
| Committee | Larry W Foltz for Supervisor |
| Payee | Larry W Folta |
Additional Information
| Unique Expenditure ID | sched-e-pymt-55213 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Shenandoah |
| Payee State | VA |
| Payee Postal Code | 22849 |
| Expenditure Category | Loan Repayment/Reimbursement |