Expenditure Details
Amount | $281.92 |
Date | 10/31/2019 |
Committee | Clintonforvirginia |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-2873086 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Processing Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Fees |