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 |