Expenditure Details
| Amount | $60.00 |
| Date | 12/04/2018 |
| Committee | Actblue Virginia |
| Payee | Vangie Williams |
Additional Information
| Unique Expenditure ID | sched-d-expn-2310414 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | King George |
| Payee State | VA |
| Payee Postal Code | 22485 |
| Expenditure Category | Loan Repayment/Reimbursement |