Expenditure Details
| Amount | $90.37 |
| Date | 10/27/2019 |
| Committee | Simonds for Delegate |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2862949 |
| 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 |