Expenditure Details
| Amount | $2,100.00 |
| Date | 12/31/2016 |
| Committee | Friends of Dr Warren Stewart |
| Payee | Warren Stewart |
Additional Information
| Unique Expenditure ID | sched-e-pymt-29604 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23503 |
| Expenditure Category | Loan Repayment/Reimbursement |