Expenditure Details
| Amount | $981.77 |
| Date | 06/01/2019 |
| Committee | Friends for Harold Ford |
| Payee | Harold Ford |
Additional Information
| Unique Expenditure ID | sched-e-pymt-45065 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Loan Repayment/Reimbursement |