Expenditure Details
| Amount | $450.00 |
| Date | 06/14/2017 |
| Committee | Republican Attorneys General Association |
| Payee | Xcaliber International Ltd LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1830618 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Pryor |
| Payee State | OK |
| Payee Postal Code | 74361 |
| Expenditure Category | Loan Repayment/Reimbursement |