Expenditure Details
| Amount | $136.33 |
| Date | 09/10/2017 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-1913800 |
| 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 |