Expenditure Details
| Amount | $20,000.00 |
| Date | 12/14/2022 |
| Committee | Davis for Lg |
| Payee | Glenn R Davis Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-86159 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Loan Repayment/Reimbursement |