Expenditure Details
| Amount | $500.00 |
| Date | 11/25/2019 |
| Committee | Phil for Virginia |
| Payee | Ramona Hernandez |
Additional Information
| Unique Expenditure ID | sched-d-expn-3237078 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund of Contribution |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454-3803 |
| Expenditure Category | Unknown |