Expenditure Details
| Amount | $197.96 |
| Date | 10/18/2020 |
| Committee | Chairman's PAC |
| Payee | Mather P Leeds |
Additional Information
| Unique Expenditure ID | sched-e-pymt-63859 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Berryville |
| Payee State | VA |
| Payee Postal Code | 22611 |
| Expenditure Category | Loan Repayment/Reimbursement |