Expenditure Details
| Amount | $40.00 |
| Date | 06/14/2017 |
| Committee | Friends of Les Inbody |
| Payee | Leslie Inbody |
Additional Information
| Unique Expenditure ID | sched-e-pymt-32077 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Loan Repayment/Reimbursement |