Expenditure Details
| Amount | $500.00 |
| Date | 11/18/2018 |
| Committee | David Westcott for Treasurer |
| Payee | David Westcott |
Additional Information
| Unique Expenditure ID | sched-e-pymt-43849 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Seaford |
| Payee State | VA |
| Payee Postal Code | 23696 |
| Expenditure Category | Loan Repayment/Reimbursement |