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 |