Expenditure Details
| Amount | $500.00 |
| Date | 06/29/2020 |
| Committee | Mcclellan for Governor |
| Payee | Christine and Loel Payne |
Additional Information
| Unique Expenditure ID | sched-d-expn-3164309 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185-8058 |
| Expenditure Category | Loan Repayment/Reimbursement |