Expenditure Details
| Amount | $40.00 |
| Date | 05/31/2019 |
| Committee | Damien for Virginia |
| Payee | Damien Joseph Kelly |
Additional Information
| Unique Expenditure ID | sched-e-pymt-52278 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Hayes |
| Payee State | VA |
| Payee Postal Code | 23072-3546 |
| Expenditure Category | Loan Repayment/Reimbursement |