Expenditure Details
| Amount | $911.13 |
| Date | 11/06/2019 |
| Committee | Elect J Douglas Mccarthy |
| Payee | James Douglas McCarthy |
Additional Information
| Unique Expenditure ID | sched-e-pymt-50977 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22603 |
| Expenditure Category | Loan Repayment/Reimbursement |