Expenditure Details
Amount | $227.02 |
Date | 09/30/2020 |
Committee | Fair Districts |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-3063203 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Fees |