Expenditure Details
| Amount | $948.26 |
| Date | 07/17/2019 |
| Committee | Paul Cash for Cold Harbor |
| Payee | Paul David Cash |
Additional Information
| Unique Expenditure ID | sched-e-pymt-46133 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23111-3243 |
| Expenditure Category | Loan Repayment/Reimbursement |