Expenditure Details
| Amount | $4,010.00 |
| Date | 09/05/2020 |
| Committee | Friends of Pamela Sebesky |
| Payee | Pamela Jo Sebesky |
Additional Information
| Unique Expenditure ID | sched-e-pymt-61317 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Loan Repayment/Reimbursement |