Expenditure Details
| Amount | $2,100.00 |
| Date | 12/20/2019 |
| Committee | Julie C Creasy |
| Payee | Julie Chewning Creasy |
Additional Information
| Unique Expenditure ID | sched-e-pymt-53303 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Loan Repayment/Reimbursement |