Expenditure Details
| Amount | $10.00 |
| Date | 12/30/2021 |
| Committee | Actblue Virginia |
| Payee | Fernando Martinez |
Additional Information
| Unique Expenditure ID | sched-d-expn-3838448 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Loan Repayment/Reimbursement |