Expenditure Details
| Amount | $400.00 |
| Date | 05/01/2016 |
| Committee | Debbie Rose for School Board |
| Payee | Debbie Rose |
Additional Information
| Unique Expenditure ID | sched-e-pymt-27500 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Potomac Falls |
| Payee State | VA |
| Payee Postal Code | 20165 |
| Expenditure Category | Loan Repayment/Reimbursement |