Expenditure Details
| Amount | $25.00 |
| Date | 09/16/2019 |
| Committee | Actblue Virginia |
| Payee | Emily Yee |
Additional Information
| Unique Expenditure ID | sched-d-expn-2716469 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24062 |
| Expenditure Category | Loan Repayment/Reimbursement |