Expenditure Details
| Amount | $1,000.00 |
| Date | 11/24/2020 |
| Committee | Gray for Rva |
| Payee | Michael C Gray |
Additional Information
| Unique Expenditure ID | sched-e-pymt-61877 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226 |
| Expenditure Category | Loan Repayment/Reimbursement |