Expenditure Details
| Amount | $2,904.74 |
| Date | 07/07/2019 |
| Committee | Friends of Mike May |
| Payee | Amelia May |
Additional Information
| Unique Expenditure ID | sched-e-pymt-46811 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Loan Repayment/Reimbursement |