Expenditure Details
Amount | $449.51 |
Date | 10/20/2019 |
Committee | Phil for Virginia |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-3236988 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Convenience Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Unknown |