Expenditure Details
| Amount | $100.00 |
| Date | 11/21/2019 |
| Committee | Friends of Paul Petrauskas |
| Payee | Paul J Petrauskas |
Additional Information
| Unique Expenditure ID | sched-e-pymt-50721 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Upperville |
| Payee State | VA |
| Payee Postal Code | 20184 |
| Expenditure Category | Loan Repayment/Reimbursement |