Expenditure Details
| Amount | $51.29 |
| Date | 12/20/2017 |
| Committee | Foley for Aquia Bos |
| Payee | Sharon Reynolds Foley |
Additional Information
| Unique Expenditure ID | sched-e-pymt-34631 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Loan Repayment/Reimbursement |