Expenditure Details
Amount | $70.20 |
Date | 11/05/2019 |
Committee | Cole for VA |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-2907366 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Fees |