Expenditure Details
| Amount | $100.00 |
| Date | 11/06/2020 |
| Committee | Friends of Mondell for City Council |
| Payee | Timothy Mondell |
Additional Information
| Unique Expenditure ID | sched-e-pymt-61846 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Loan Repayment/Reimbursement |