Expenditure Details
| Amount | $21,000.00 |
| Date | 10/31/2016 |
| Committee | Shaw for Delegate |
| Payee | Don Shaw |
Additional Information
| Unique Expenditure ID | sched-e-pymt-28836 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Gainesville |
| Payee State | VA |
| Payee Postal Code | 20155 |
| Expenditure Category | Loan Repayment/Reimbursement |