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 |