Expenditure Details
| Amount | $15.86 |
| Date | 07/15/2019 |
| Committee | Denisha Potts for School Board |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2943741 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fees |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02138 |
| Expenditure Category | Fees |