Expenditure Details
| Amount | $796.62 |
| Date | 11/20/2020 |
| Committee | Kathy Torrence for Clerk |
| Payee | Kathleen Torrence |
Additional Information
| Unique Expenditure ID | sched-e-pymt-62872 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Windsor |
| Payee State | VA |
| Payee Postal Code | 23487 |
| Expenditure Category | Loan Repayment/Reimbursement |