Expenditure Details
| Amount | $331.91 |
| Date | 03/21/2021 |
| Committee | Friends of Wendy Gooditis |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-3328688 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Accounting/Banking |