Expenditure Details
| Amount | $500.00 |
| Date | 01/27/2018 |
| Committee | Waymack for Supervisor |
| Payee | Marlene Waymack Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-35547 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Prince George |
| Payee State | VA |
| Payee Postal Code | 23875 |
| Expenditure Category | Loan Repayment/Reimbursement |