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