Expenditure Details
| Amount | $4,110.09 |
| Date | 06/24/2019 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2560803 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Accounting/Banking |