Expenditure Details
| Amount | $250.00 |
| Date | 05/03/2017 |
| Committee | Northam for Governor |
| Payee | Martha D Marks |
Additional Information
| Unique Expenditure ID | sched-d-expn-2045442 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22302-4213 |
| Expenditure Category | Loan Repayment/Reimbursement |