Expenditure Details

Amount $9.88
Date 08/20/2017
Committee Alicia Kallen for Delegate
Payee Actblue Virginia
Additional Information
Unique Expenditure ID sched-d-expn-1857009
Cover Type Report
Description Schedule D (Itemization of Expenditures): Service Fee
Payee City Somerville
Payee State MA
Payee Postal Code 02144
Expenditure Category Fees