Expenditure Details
| Amount | $260.00 |
| Date | 11/17/2019 |
| Committee | Michael Payne for Cville |
| Payee | Michael Payne |
Additional Information
| Unique Expenditure ID | sched-e-pymt-52899 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Loan Repayment/Reimbursement |