Expenditure Details
| Amount | $100.00 |
| Date | 07/11/2020 |
| Committee | Citizens for Cesar Alberto |
| Payee | Cesar Alberto |
Additional Information
| Unique Expenditure ID | sched-e-pymt-61224 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24016 |
| Expenditure Category | Loan Repayment/Reimbursement |