Expenditure Details
| Amount | $3,500.00 |
| Date | 03/22/2021 |
| Committee | Friends of Don Scott |
| Payee | Don Scott Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-66767 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Loan Repayment/Reimbursement |