Expenditure Details
| Amount | $25.00 |
| Date | 03/23/2018 |
| Committee | Virginians for Mark Herring |
| Payee | Barbara Wornum |
Additional Information
| Unique Expenditure ID | sched-d-expn-2090930 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Mill Valley |
| Payee State | CA |
| Payee Postal Code | 94941-1822 |
| Expenditure Category | Loan Repayment/Reimbursement |