Expenditure Details
| Amount | $1,000.00 |
| Date | 06/02/2017 |
| Committee | Virginians for Mark Herring |
| Payee | Haroon Mokel |
Additional Information
| Unique Expenditure ID | sched-d-expn-1801438 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193-8905 |
| Expenditure Category | Loan Repayment/Reimbursement |