Expenditure Details
| Amount | $733.93 |
| Date | 12/28/2019 |
| Committee | Denisha Potts for School Board |
| Payee | Denisha Potts |
Additional Information
| Unique Expenditure ID | sched-e-pymt-55721 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Loan Repayment/Reimbursement |