Expenditure Details
| Amount | $5,000.00 |
| Date | 05/31/2017 |
| Committee | Friends of Lara Overy |
| Payee | Lara Shearin Overy |
Additional Information
| Unique Expenditure ID | sched-e-pymt-30849 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Loan Repayment/Reimbursement |