Expenditure Details
| Amount | $1,000.00 |
| Date | 05/28/2016 |
| Committee | Jarvis Bailey for School Board |
| Payee | Jarvis Bailey |
Additional Information
| Unique Expenditure ID | sched-e-pymt-26857 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Loan Repayment/Reimbursement |