Expenditure Details
| Amount | $368.05 |
| Date | 05/02/2016 |
| Committee | Henson for Town Council |
| Payee | Kenneth I Henson |
Additional Information
| Unique Expenditure ID | sched-e-pymt-27000 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Loan Repayment/Reimbursement |