Expenditure Details
| Amount | $115.52 |
| Date | 02/29/2016 |
| Committee | Friends of Fernando Torrez |
| Payee | Fernando Torrez |
Additional Information
| Unique Expenditure ID | sched-e-pymt-101373 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Loan Repayment/Reimbursement |