Expenditure Details
| Amount | $2,280.90 |
| Date | 09/28/2016 |
| Committee | Virginia Cable PAC |
| Payee | Virginia Cable PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1465931 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Loan Repayment/Reimbursement |