Expenditure Details
| Amount | $1.39 |
| Date | 11/05/2017 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-1990336 |
| 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 |