Expenditure Details
| Amount | $2.00 |
| Date | 09/27/2017 |
| Committee | Actblue Virginia |
| Payee | Na Na |
Additional Information
| Unique Expenditure ID | sched-d-expn-1897906 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | Callaway |
| Payee State | VA |
| Payee Postal Code | 24067 |
| Expenditure Category | Loan Repayment/Reimbursement |