Expenditure Details
| Amount | $486.88 |
| Date | 11/29/2017 |
| Committee | Kinchen for School Board |
| Payee | Denise Irene Kinchen |
Additional Information
| Unique Expenditure ID | sched-e-pymt-34221 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Loan Repayment/Reimbursement |