Expenditure Details
| Amount | $1,188.01 |
| Date | 06/15/2018 |
| Committee | Billingsly for Lynchburg |
| Payee | Albert Lavern Billingsly |
Additional Information
| Unique Expenditure ID | sched-e-pymt-36448 |
| 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 |