Expenditure Details
| Amount | $10,000.00 |
| Date | 09/06/2019 |
| Committee | Perrow for Delegate |
| Payee | Perrow & Perrow Virginia General Partnership |
Additional Information
| Unique Expenditure ID | sched-e-pymt-49056 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Loan Repayment/Reimbursement |