Expenditure Details
| Amount | $2,023.00 |
| Date | 01/20/2023 |
| Committee | The Virginia Education Association Fund for Children and Public Education |
| Payee | Virginia Education Association Fund for Children and Public Education |
Additional Information
| Unique Expenditure ID | sched-d-expn-4203376 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3704 |
| Expenditure Category | Loan Repayment/Reimbursement |