Expenditure Details
Amount | $110.13 |
Date | 04/30/2019 |
Committee | Simonds for Delegate |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-2554635 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Merchant Service Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Unknown |