Expenditure Details
| Amount | $50,000.00 |
| Date | 03/23/2017 |
| Committee | Massie for Delegate |
| Payee | James P Massie Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-30039 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Loan Repayment/Reimbursement |