Expenditure Details
| Amount | -$100.00 |
| Date | 06/20/2019 |
| Committee | The Virginia Education Association Fund for Children and Public Education |
| Payee | Virginia Education Association Fund for Children and Public Education |
Additional Information
| Unique Expenditure ID | sched-c-44413 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Reimbursement of Nea Fundraising Check |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3704 |
| Expenditure Category | Unknown |