Expenditure Details
| Amount | $100.00 |
| Date | 12/20/2016 |
| Committee | Actblue Virginia |
| Payee | James Anders |
Additional Information
| Unique Expenditure ID | sched-d-expn-1578788 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | Oak Hill |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | Loan Repayment/Reimbursement |