Expenditure Details
| Amount | $396.98 |
| Date | 12/01/2016 |
| Committee | Tamara for Tazewell |
| Payee | Tamara Neo |
Additional Information
| Unique Expenditure ID | sched-e-pymt-29079 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Bluefield |
| Payee State | VA |
| Payee Postal Code | 24605 |
| Expenditure Category | Loan Repayment/Reimbursement |