Expenditure Details
| Amount | $300.00 |
| Date | 07/15/2016 |
| Committee | Friends of Chris Snead |
| Payee | Christine Snead |
Additional Information
| Unique Expenditure ID | sched-e-pymt-29355 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669 |
| Expenditure Category | Loan Repayment/Reimbursement |