Expenditure Details
| Amount | $500.00 |
| Date | 03/24/2017 |
| Committee | Friends 4 Sean M Smith |
| Payee | Jessee Perry |
Additional Information
| Unique Expenditure ID | sched-e-pymt-29996 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222 |
| Expenditure Category | Loan Repayment/Reimbursement |