Expenditure Details
| Amount | $5,000.00 |
| Date | 01/12/2017 |
| Committee | Lemunyon for Delegate |
| Payee | James LeMunyon Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-30669 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Oak Hill |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | Loan Repayment/Reimbursement |