Expenditure Details
| Amount | $2,000.00 |
| Date | 04/18/2019 |
| Committee | Steve Heretick for Delegate |
| Payee | Stephen E Heretick PC |
Additional Information
| Unique Expenditure ID | sched-e-pymt-43474 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23707 |
| Expenditure Category | Loan Repayment/Reimbursement |