Expenditure Details
| Amount | $25.00 |
| Date | 03/23/2018 |
| Committee | Virginians for Mark Herring |
| Payee | Marjorie Garvey |
Additional Information
| Unique Expenditure ID | sched-d-expn-2090924 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28277-3043 |
| Expenditure Category | Loan Repayment/Reimbursement |