Expenditure Details

Amount $166.28
Date 11/01/2017
Committee Kelly Fowler for Delegate
Payee Actblue Virginia
Additional Information
Unique Expenditure ID sched-d-expn-1989585
Cover Type Report
Description Schedule D (Itemization of Expenditures): Contribution Processing Fee
Payee City Cambridge
Payee State MA
Payee Postal Code 02238-2110
Expenditure Category Fees