Expenditure Details
| Amount | $86.13 |
| Date | 04/11/2018 |
| Committee | Joe Cobb for Roanoke |
| Payee | Joe Cobb Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-39253 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24016 |
| Expenditure Category | Loan Repayment/Reimbursement |