Expenditure Details
| Amount | $4,000.00 |
| Date | 07/13/2022 |
| Committee | Scott Jenkins for Sheriff |
| Payee | Scott H Jenkins |
Additional Information
| Unique Expenditure ID | sched-e-pymt-85069 |
| 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 |