Expenditure Details
| Amount | $1,806.78 |
| Date | 04/09/2021 |
| Committee | Friends of James Brown |
| Payee | James E Brown |
Additional Information
| Unique Expenditure ID | sched-e-pymt-67516 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Loan Repayment/Reimbursement |