Expenditure Details
| Amount | $2,150.92 |
| Date | 07/16/2016 |
| Committee | Committe for Effective Government Virginia Natural Gas |
| Payee | Agl Resources |
Additional Information
| Unique Expenditure ID | sched-d-expn-1506439 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund of Contribution Sent to Vng in Error |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Unknown |