Expenditure Details
Amount | $9.88 |
Date | 05/09/2021 |
Committee | Friends of Delegate Ken Plum |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-3301022 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
Payee City | Cambridge |
Payee State | MA |
Payee Postal Code | 02138 |
Expenditure Category | Accounting/Banking |