Expenditure Details
| Amount | $500.00 |
| Date | 05/06/2019 |
| Committee | Mccann for Supervisor |
| Payee | Debra K McCann |
Additional Information
| Unique Expenditure ID | sched-e-pymt-42687 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Massies Mill |
| Payee State | VA |
| Payee Postal Code | 22967 |
| Expenditure Category | Loan Repayment/Reimbursement |