Expenditure Details
| Amount | $4,885.54 |
| Date | 12/30/2016 |
| Committee | Virginians for Mark Herring |
| Payee | Democratic Attorneys General Association Inc Federal |
Additional Information
| Unique Expenditure ID | sched-d-expn-1585798 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80203-1501 |
| Expenditure Category | Loan Repayment/Reimbursement |