Expenditure Details
| Amount | $750.00 |
| Date | 02/12/2020 |
| Committee | Morrissey for State Senate 16 Committee |
| Payee | Morrissey & Associates LLC |
Additional Information
| Unique Expenditure ID | sched-e-pymt-60962 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Highland Springs |
| Payee State | VA |
| Payee Postal Code | 23075 |
| Expenditure Category | Loan Repayment/Reimbursement |