Expenditure Details
| Amount | $157.50 |
| Date | 07/07/2021 |
| Committee | Friends of Tim Demeria |
| Payee | Actblue vadems |
Additional Information
| Unique Expenditure ID | sched-d-expn-3490350 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Van Actblue vadems |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |