Expenditure Details
| Amount | $1,428.57 |
| Date | 10/07/2020 |
| Committee | Win Virginia LLC |
| Payee | Albert J Dwoskin |
Additional Information
| Unique Expenditure ID | sched-d-expn-3132603 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund of 08/21/20 Contribution |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-2879 |
| Expenditure Category | Unknown |