Expenditure Details
| Amount | $150.00 |
| Date | 04/14/2017 |
| Committee | Dixon for Office Campaign |
| Payee | actbluevadems-St |
Additional Information
| Unique Expenditure ID | sched-d-expn-1749580 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): actbluevadems-St actbluecccom Ma-Van Report |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |