Expenditure Details
| Amount | $201.99 |
| Date | 03/31/2019 |
| Committee | Friends of Sarah a Narron |
| Payee | Sarah Narron |
Additional Information
| Unique Expenditure ID | sched-e-pymt-40179 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Loan Repayment/Reimbursement |