Expenditure Details
| Amount | $718.74 |
| Date | 05/29/2019 |
| Committee | Friends of Singh |
| Payee | Devinder Singh |
Additional Information
| Unique Expenditure ID | sched-e-pymt-42051 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Loan Repayment/Reimbursement |