Expenditure Details
| Amount | $5,000.00 |
| Date | 02/01/2016 |
| Committee | Friends of Patty Reed |
| Payee | Patty Reed |
Additional Information
| Unique Expenditure ID | sched-e-pymt-27807 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Oakton |
| Payee State | VA |
| Payee Postal Code | 22124 |
| Expenditure Category | Loan Repayment/Reimbursement |