Expenditure Details
| Amount | $60.20 |
| Date | 04/19/2019 |
| Committee | Laura Hughes for Virginia Beach School Board |
| Payee | Paul Day |
Additional Information
| Unique Expenditure ID | sched-e-pymt-45619 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Loan Repayment/Reimbursement |