Expenditure Details
Amount | $5.93 |
Date | 10/14/2018 |
Committee | Tamara L Shewmake for School Board |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-2251476 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fee for Service |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Unknown |