Expenditure Details
| Amount | $1,373.72 |
| Date | 06/08/2019 |
| Committee | Friends for Harold Ford |
| Payee | Frank Callahan |
Additional Information
| Unique Expenditure ID | sched-e-pymt-45064 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Loan Repayment/Reimbursement |