Expenditure Details
| Amount | $1,700.00 |
| Date | 12/07/2019 |
| Committee | Friends Supporting Dougherty for Delegate |
| Payee | Lindsey Dougherty Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-55314 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23836-2566 |
| Expenditure Category | Loan Repayment/Reimbursement |