Expenditure Details
| Amount | $3,515.00 |
| Date | 07/08/2016 |
| Committee | Michelle Dykstra for Roanoke |
| Payee | Michelle L Dykstra |
Additional Information
| Unique Expenditure ID | sched-e-pymt-29259 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24016 |
| Expenditure Category | Loan Repayment/Reimbursement |