Expenditure Details
| Amount | $100.00 |
| Date | 11/22/2019 |
| Committee | Friends of Dr Shedrick Mccall |
| Payee | Shedrick McCall |
Additional Information
| Unique Expenditure ID | sched-e-pymt-55585 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23237 |
| Expenditure Category | Loan Repayment/Reimbursement |