Expenditure Details
| Amount | $50.00 |
| Date | 08/27/2019 |
| Committee | Actblue Virginia |
| Payee | Andrew Millin |
Additional Information
| Unique Expenditure ID | sched-d-expn-2716386 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Loan Repayment/Reimbursement |