Expenditure Details
| Amount | $230.40 |
| Date | 05/31/2019 |
| Committee | Friends of Lucia Owen |
| Payee | Lucia Maria Owen |
Additional Information
| Unique Expenditure ID | sched-d-expn-2529083 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23453 |
| Expenditure Category | Loan Repayment/Reimbursement |