Expenditure Details

Amount $0.12
Date 12/17/2017
Committee Kathy Tran for Delegate
Payee Actblue Virginia
Additional Information
Unique Expenditure ID sched-d-expn-2192200
Cover Type Report
Description Schedule D (Itemization of Expenditures): Processing Fee
Payee City Cambridge
Payee State MA
Payee Postal Code 02238-2110
Expenditure Category Fees