Expenditure Details
Amount | $8.44 |
Date | 03/18/2018 |
Committee | Joshua Cole for Delegate |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-2143371 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Accounting/Banking |