Expenditure Details
| Amount | $690.09 |
| Date | 11/17/2020 |
| Committee | Elect Julie Sisson |
| Payee | Julia Sisson |
Additional Information
| Unique Expenditure ID | sched-e-pymt-61775 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Loan Repayment/Reimbursement |