Expenditure Details
Amount | $100.00 |
Date | 12/28/2016 |
Committee | Actblue Virginia |
Payee | James Anders |
Additional Information
Unique Expenditure ID | sched-d-expn-1578792 |
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 |