Expenditure Details
Amount | $456.56 |
Date | 09/15/2019 |
Committee | Missy for Senate |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-2755407 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee |
Payee City | West Somerville |
Payee State | MA |
Payee Postal Code | 02144-0031 |
Expenditure Category | Accounting/Banking |