Expenditure Details
| Amount | $250.00 |
| Date | 04/19/2017 |
| Committee | Stronger Together |
| Payee | Karen Suzanne Lawrence |
Additional Information
| Unique Expenditure ID | sched-d-expn-2217402 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102-1212 |
| Expenditure Category | Loan Repayment/Reimbursement |