Expenditure Details
| Amount | $8,669.06 |
| Date | 05/31/2016 |
| Committee | Friends for Andy Protogyrou |
| Payee | Andrew A Protogyrou Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-26718 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23505-1719 |
| Expenditure Category | Loan Repayment/Reimbursement |