Expenditure Details
| Amount | $50.00 |
| Date | 07/22/2020 |
| Committee | Friends of Kimberly Lowe |
| Payee | Henry James |
Additional Information
| Unique Expenditure ID | sched-d-expn-3134841 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Loan Repayment/Reimbursement |