Expenditure Details
| Amount | $5.00 |
| Date | 06/14/2017 |
| Committee | Northam for Governor |
| Payee | Sherry V Kirby |
Additional Information
| Unique Expenditure ID | sched-d-expn-2045649 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Galax |
| Payee State | VA |
| Payee Postal Code | 24333-3401 |
| Expenditure Category | Loan Repayment/Reimbursement |