Expenditure Details
| Amount | $2,500.00 |
| Date | 04/02/2019 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Clean Virginia Fund |
Additional Information
| Unique Expenditure ID | sched-d-expn-2539710 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902-5228 |
| Expenditure Category | Loan Repayment/Reimbursement |