Expenditure Details
| Amount | $9.67 |
| Date | 11/27/2019 |
| Committee | Friends of Audra Morris |
| Payee | Audra D Morris |
Additional Information
| Unique Expenditure ID | sched-e-pymt-51990 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Amelia |
| Payee State | VA |
| Payee Postal Code | 23002 |
| Expenditure Category | Loan Repayment/Reimbursement |