Expenditure Details
| Amount | $975.48 |
| Date | 11/09/2017 |
| Committee | Friends of Todd L Dodson |
| Payee | Todd Dodson |
Additional Information
| Unique Expenditure ID | sched-e-pymt-34283 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Fincastle |
| Payee State | VA |
| Payee Postal Code | 24090 |
| Expenditure Category | Loan Repayment/Reimbursement |