Expenditure Details
| Amount | $5,000.00 |
| Date | 01/10/2016 |
| Committee | Joe Fuentes for School Board |
| Payee | Joseph John Fuentes |
Additional Information
| Unique Expenditure ID | sched-e-pymt-27144 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Lightfoot |
| Payee State | VA |
| Payee Postal Code | 23090 |
| Expenditure Category | Loan Repayment/Reimbursement |