Expenditure Details
| Amount | $443.59 |
| Date | 09/04/2017 |
| Committee | Friends of Charla Bansley |
| Payee | Charla F Bansley |
Additional Information
| Unique Expenditure ID | sched-e-pymt-33362 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Goode |
| Payee State | VA |
| Payee Postal Code | 24556 |
| Expenditure Category | Loan Repayment/Reimbursement |