Expenditure Details
| Amount | $4,300.00 |
| Date | 06/29/2016 |
| Committee | Friends for David George |
| Payee | David A George |
Additional Information
| Unique Expenditure ID | sched-e-pymt-27519 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Woodstock |
| Payee State | VA |
| Payee Postal Code | 22664 |
| Expenditure Category | Loan Repayment/Reimbursement |