Expenditure Details
| Amount | $100.00 |
| Date | 06/28/2016 |
| Committee | Actblue Virginia |
| Payee | Nicholas Benton |
Additional Information
| Unique Expenditure ID | sched-d-expn-1393539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Loan Repayment/Reimbursement |