Expenditure Details
| Amount | $1,681.70 |
| Date | 04/14/2017 |
| Committee | Vandever for Treasurer |
| Payee | Jason Vandever |
Additional Information
| Unique Expenditure ID | sched-e-pymt-30883 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Loan Repayment/Reimbursement |