Expenditure Details
| Amount | $500.00 |
| Date | 12/23/2019 |
| Committee | Friends of Lillie Jessie |
| Payee | Richard M Jessie |
Additional Information
| Unique Expenditure ID | sched-e-pymt-53927 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Loan Repayment/Reimbursement |