Expenditure Details
| Amount | $5,000.00 |
| Date | 12/26/2017 |
| Committee | Favola for State Senate |
| Payee | Kathleen Murray |
Additional Information
| Unique Expenditure ID | sched-d-expn-2005995 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Refund of Erroneous Online Donation |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-1721 |
| Expenditure Category | Unknown |