Expenditure Details
| Amount | $3,374.91 |
| Date | 12/31/2019 |
| Committee | Wright for Lee Treasurer |
| Payee | Robert Charles Wright |
Additional Information
| Unique Expenditure ID | sched-e-pymt-54180 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Pennington Gap |
| Payee State | VA |
| Payee Postal Code | 24277 |
| Expenditure Category | Loan Repayment/Reimbursement |