Expenditure Details
| Amount | $100.00 |
| Date | 06/15/2020 |
| Committee | Friends of Sri Amudhanar |
| Payee | Sri Amudhanar |
Additional Information
| Unique Expenditure ID | sched-e-pymt-58163 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20147 |
| Expenditure Category | Loan Repayment/Reimbursement |