Expenditure Details
| Amount | $733.55 |
| Date | 02/22/2016 |
| Committee | Francis Stevens for Board of Supervisors |
| Payee | Francis Morel Stevens |
Additional Information
| Unique Expenditure ID | sched-e-pymt-27211 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Loan Repayment/Reimbursement |