Expenditure Details
| Amount | $2.50 |
| Date | 11/17/2017 |
| Committee | Actblue Virginia |
| Payee | Sara Harwell |
Additional Information
| Unique Expenditure ID | sched-d-expn-2067407 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29210 |
| Expenditure Category | Loan Repayment/Reimbursement |