Expenditure Details
| Amount | $500.00 |
| Date | 11/22/2016 |
| Committee | Lopez for Delegate |
| Payee | Alfonso Lopez Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-29670 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204-4838 |
| Expenditure Category | Loan Repayment/Reimbursement |