Expenditure Details
| Amount | $1.80 |
| Date | 01/21/2016 |
| Committee | Colonial Educators PAC |
| Payee | Virginia Education Association Fund for Children and Public Education |
Additional Information
| Unique Expenditure ID | sched-d-expn-1302267 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): PAC Overage From Dues Mistakenly Paid to Colonial Uniserv |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |