Expenditure Details
| Amount | $1,062.00 |
| Date | 10/25/2019 |
| Committee | Friends of Donna Price |
| Payee | Donna P Price |
Additional Information
| Unique Expenditure ID | sched-e-pymt-51996 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Scottsville |
| Payee State | VA |
| Payee Postal Code | 24590 |
| Expenditure Category | Loan Repayment/Reimbursement |