Expenditure Details

Amount $13.15
Date 11/13/2021
Committee Abbey Heflin for Supervisor
Payee Heflin Abbey
Additional Information
Unique Expenditure ID sched-e-pymt-71969
Cover Type Report
Description Schedule E (Itemization of Loans): Loans Repaid
Payee City Ruckersville
Payee State VA
Payee Postal Code 22968
Expenditure Category Loan Repayment/Reimbursement