Expenditure Details
| Amount | $496.52 |
| Date | 12/13/2019 |
| Committee | Friends of Bill Cox |
| Payee | William Larry Cox |
Additional Information
| Unique Expenditure ID | sched-e-pymt-55307 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Loan Repayment/Reimbursement |