Expenditure Details
| Amount | $100.00 |
| Date | 08/23/2019 |
| Committee | Ginger Burg for School Board |
| Payee | Ginger Marie Burg |
Additional Information
| Unique Expenditure ID | sched-e-pymt-92712 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Monroe |
| Payee State | VA |
| Payee Postal Code | 24574 |
| Expenditure Category | Loan Repayment/Reimbursement |