Expenditure Details
| Amount | $1,199.81 |
| Date | 08/14/2019 |
| Committee | Friends of Beth Hardy |
| Payee | Elizabeth A Hardy |
Additional Information
| Unique Expenditure ID | sched-e-pymt-46079 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Oilville |
| Payee State | VA |
| Payee Postal Code | 23129 |
| Expenditure Category | Loan Repayment/Reimbursement |