Expenditure Details
| Amount | $100.00 |
| Date | 12/07/2019 |
| Committee | Gwen for Office |
| Payee | Gwendolyn Bell |
Additional Information
| Unique Expenditure ID | sched-e-pymt-55527 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Loan Repayment/Reimbursement |