Expenditure Details
| Amount | $25.00 |
| Date | 01/11/2018 |
| Committee | Actblue Virginia |
| Payee | Cristina Mittermeier |
Additional Information
| Unique Expenditure ID | sched-d-expn-2085743 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | Great Falls |
| Payee State | VA |
| Payee Postal Code | 22066 |
| Expenditure Category | Loan Repayment/Reimbursement |