Expenditure Details
| Amount | $315.17 |
| Date | 01/13/2016 |
| Committee | Derius Swinton Campaign Committee |
| Payee | Derius Dean Swinton |
Additional Information
| Unique Expenditure ID | sched-e-pymt-24896 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23805 |
| Expenditure Category | Loan Repayment/Reimbursement |