Expenditure Details
| Amount | $50.00 |
| Date | 08/30/2017 |
| Committee | Actblue Virginia |
| Payee | Cheryl Zando |
Additional Information
| Unique Expenditure ID | sched-d-expn-1898035 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23228 |
| Expenditure Category | Loan Repayment/Reimbursement |