Expenditure Details
| Amount | $750.00 |
| Date | 07/06/2020 |
| Committee | Friends of Don Sharpe |
| Payee | Donald Edward Sharpe |
Additional Information
| Unique Expenditure ID | sched-e-pymt-59351 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Crozier |
| Payee State | VA |
| Payee Postal Code | 23039 |
| Expenditure Category | Loan Repayment/Reimbursement |