Expenditure Details
| Amount | $100.00 |
| Date | 09/21/2016 |
| Committee | Northam for Governor |
| Payee | James Anders |
Additional Information
| Unique Expenditure ID | sched-d-expn-1678367 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Oak Hill |
| Payee State | VA |
| Payee Postal Code | 20171-1830 |
| Expenditure Category | Loan Repayment/Reimbursement |