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 |