Expenditure Details
Amount | $43.30 |
Date | 06/30/2017 |
Committee | Kelly Fowler for Delegate |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-1794946 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Actblue Processing Expense |
Payee City | Cambridge |
Payee State | MA |
Payee Postal Code | 02238-2110 |
Expenditure Category | Unknown |