Expenditure Details
| Amount | $58.87 |
| Date | 07/01/2017 |
| Committee | Keating4kids |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-1801374 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |