Expenditure Details
| Amount | $200.23 |
| Date | 11/14/2019 |
| Committee | Friends for Tom Sayre |
| Payee | Thomas Sayre |
Additional Information
| Unique Expenditure ID | sched-e-pymt-50773 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Loan Repayment/Reimbursement |