Expenditure Details
| Amount | $2,460.93 |
| Date | 06/04/2020 |
| Committee | Semple for Town Council |
| Payee | William Tunstall Semple |
Additional Information
| Unique Expenditure ID | sched-e-pymt-57500 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186-3606 |
| Expenditure Category | Loan Repayment/Reimbursement |