Expenditure Details
| Amount | $168.45 |
| Date | 05/07/2017 |
| Committee | Francis Stevens for Board of Supervisors |
| Payee | Francis Morel Stevens |
Additional Information
| Unique Expenditure ID | sched-e-pymt-30601 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Loan Repayment/Reimbursement |