Expenditure Details

Amount $8.32
Date 06/30/2017
Committee Alicia Kallen for Delegate
Payee Actblue Virginia
Additional Information
Unique Expenditure ID sched-d-expn-1765068
Cover Type Report
Description Schedule D (Itemization of Expenditures): Service Fee
Payee City Somerville
Payee State MA
Payee Postal Code 02144
Expenditure Category Unknown