Expenditure Details
| Amount | $4,575.93 |
| Date | 11/06/2018 |
| Committee | billcampbell4schoolboard.org |
| Payee | William Earl Campbell |
Additional Information
| Unique Expenditure ID | sched-e-pymt-38021 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Loan Repayment/Reimbursement |