Expenditure Details
Amount | $40.96 |
Date | 06/18/2017 |
Committee | Kathy Tran for Delegate |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-1794174 |
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 |