Expenditure Details
Amount | $100.00 |
Date | 01/07/2019 |
Committee | Actblue Virginia |
Payee | Nicole Carry |
Additional Information
Unique Expenditure ID | sched-d-expn-2395354 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23503 |
Expenditure Category | Loan Repayment/Reimbursement |