Expenditure Details
| Amount | $2,500.00 |
| Date | 12/05/2016 |
| Committee | Rob Bell for Attorney General |
| Payee | Idi Project Management LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1636118 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund of Donation |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |