Expenditure Details
| Amount | $530.00 |
| Date | 09/18/2019 |
| Committee | Friends of Stacey Davenport |
| Payee | Davenport Renovations LLC |
Additional Information
| Unique Expenditure ID | sched-e-pymt-57111 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Loan Repayment/Reimbursement |