Expenditure Details
| Amount | $1,000.00 |
| Date | 12/31/2019 |
| Committee | Walsh for Hanover |
| Payee | Thomas Edward Walsh |
Additional Information
| Unique Expenditure ID | sched-e-pymt-54012 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23116 |
| Expenditure Category | Loan Repayment/Reimbursement |