Expenditure Details
Amount | $154.10 |
Date | 07/30/2017 |
Committee | Eileen Filler-Corn for Delegate |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-1847394 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Fee |
Payee City | Cambridge |
Payee State | MA |
Payee Postal Code | 02238-2110 |
Expenditure Category | Accounting/Banking |