Expenditure Details
| Amount | $375.00 |
| Date | 06/13/2016 |
| Committee | Actblue Virginia |
| Payee | Hannah Burke |
Additional Information
| Unique Expenditure ID | sched-d-expn-1393546 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Loan Repayment/Reimbursement |