Expenditure Details
| Amount | $30.40 |
| Date | 03/22/2020 |
| Committee | Semple for Town Council |
| Payee | William Tunstall Semple |
Additional Information
| Unique Expenditure ID | sched-d-expn-2955534 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 200 9x6 Mailing Envelopes |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186-3606 |
| Expenditure Category | Unknown |