Expenditure Details
Amount | $172.53 |
Date | 06/01/2017 |
Committee | Kathy Tran for Delegate |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-1719871 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
Payee City | Cambridge |
Payee State | MA |
Payee Postal Code | 02238-2110 |
Expenditure Category | Unknown |