Expenditure Details
| Amount | $990.00 |
| Date | 07/24/2018 |
| Committee | Hirons for Falmouth |
| Payee | Charles Scott Hirons |
Additional Information
| Unique Expenditure ID | sched-e-pymt-37082 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Loan Repayment/Reimbursement |