Expenditure Details
| Amount | $500.00 |
| Date | 12/25/2019 |
| Committee | Sandrayoung4schoolboard |
| Payee | Sandra Young |
Additional Information
| Unique Expenditure ID | sched-e-pymt-54775 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Loan Repayment/Reimbursement |