Expenditure Details
| Amount | $2.50 |
| Date | 11/03/2017 |
| Committee | Actblue Virginia |
| Payee | Elissa Emerson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2067350 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | Providence |
| Payee State | RI |
| Payee Postal Code | 02906 |
| Expenditure Category | Loan Repayment/Reimbursement |