Expenditure Details
Amount | $200.00 |
Date | 07/18/2022 |
Committee | Actblue Virginia |
Payee | Lillian Liu |
Additional Information
Unique Expenditure ID | sched-d-expn-3998857 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
Payee City | Bethesda |
Payee State | MD |
Payee Postal Code | 20814 |
Expenditure Category | Loan Repayment/Reimbursement |