Expenditure Details
| Amount | $10,000.00 |
| Date | 11/15/2017 |
| Committee | Friends of John Mcguire |
| Payee | John McGuire Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-34506 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Loan Repayment/Reimbursement |