Expenditure Details
| Amount | $17.21 |
| Date | 10/14/2019 |
| Committee | Scott Miles for Chesterfield Ca |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2776471 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Technical Services |
| Payee City | Summerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Unknown |