Expenditure Details
| Amount | $400.00 |
| Date | 12/20/2022 |
| Committee | Conley for Sheriff |
| Payee | David E Conley |
Additional Information
| Unique Expenditure ID | sched-e-pymt-84703 |
| 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 |