Expenditure Details

Amount $12.84
Date 10/26/2017
Committee Alicia Kallen for Delegate
Payee Actblue Virginia
Additional Information
Unique Expenditure ID sched-d-expn-1950344
Cover Type Report
Description Schedule D (Itemization of Expenditures): Service Fees
Payee City Somerville
Payee State MA
Payee Postal Code 02144
Expenditure Category Unknown