Expenditure Details
| Amount | $1,000.00 |
| Date | 11/14/2017 |
| Committee | Leftwich for Delegate |
| Payee | Karen Papasodora Cochrane |
Additional Information
| Unique Expenditure ID | sched-e-pymt-34359 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Loan Repayment/Reimbursement |