Expenditure Details
| Amount | $25.00 |
| Date | 03/07/2024 |
| Committee | Actblue Virginia |
| Payee | Liza Hodskins |
Additional Information
| Unique Expenditure ID | sched-d-expn-4809811 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Loan Repayment/Reimbursement |