Expenditure Details
| Amount | $2,500.00 |
| Date | 11/04/2019 |
| Committee | Actblue Virginia |
| Payee | Abigail Carter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2888689 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Loan Repayment/Reimbursement |