Expenditure Details

Amount $1,000.00
Date 09/22/2017
Committee Actblue Virginia
Payee MaryEva S Candon
Additional Information
Unique Expenditure ID sched-d-expn-1897683
Cover Type Report
Description Schedule D (Itemization of Expenditures): Refund to Contributor
Payee City Washington
Payee State DC
Payee Postal Code 20008
Expenditure Category Loan Repayment/Reimbursement