Expenditure Details
Amount | $100.00 |
Date | 05/28/2021 |
Committee | Willingham for Council |
Payee | John Willingham |
Additional Information
Unique Expenditure ID | sched-e-pymt-69000 |
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 |