Expenditure Details

Amount $500.00
Date 05/15/2024
Committee Actblue Virginia
Payee Adalyn S Brugger
Additional Information
Unique Expenditure ID sched-d-expn-4833253
Cover Type Report
Description Schedule D (Itemization of Expenditures): Refund to Contributor
Payee City Mechanicsville
Payee State VA
Payee Postal Code 23111
Expenditure Category Loan Repayment/Reimbursement