Expenditure Details

Amount $15.80
Date 10/01/2017
Committee Alicia Kallen for Delegate
Payee Actblue Virginia
Additional Information
Unique Expenditure ID sched-d-expn-1950337
Cover Type Report
Description Schedule D (Itemization of Expenditures): Service Fees
Payee City Somerville
Payee State MA
Payee Postal Code 02144
Expenditure Category Unknown