Expenditure Details
| Amount | $292.29 |
| Date | 09/13/2019 |
| Committee | Bourne for Delegate |
| Payee | David L Bourne |
Additional Information
| Unique Expenditure ID | sched-e-pymt-50629 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Loan Repayment/Reimbursement |