Expenditure Details
| Amount | $811.00 |
| Date | 06/11/2019 |
| Committee | Friends of Jimmy Smith for Back Creek |
| Payee | Jimmy Glen Smith |
Additional Information
| Unique Expenditure ID | sched-e-pymt-44062 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Loan Repayment/Reimbursement |