Expenditure Details
Amount | $469.27 |
Date | 09/17/2017 |
Committee | Chris Hurst for Delegate |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-1948254 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Software Service Fee |
Payee City | West Somerville |
Payee State | MA |
Payee Postal Code | 02144-0031 |
Expenditure Category | Unknown |