Expenditure Details
| Amount | $196.10 |
| Date | 11/28/2019 |
| Committee | Jill Andrews for School Board |
| Payee | Fred A Andrews |
Additional Information
| Unique Expenditure ID | sched-e-pymt-88269 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | North Prince George |
| Payee State | VA |
| Payee Postal Code | 23860 |
| Expenditure Category | Loan Repayment/Reimbursement |