Expenditure Details
Amount | $2,074.52 |
Date | 09/29/2021 |
Committee | Hala for Virginia |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-3592706 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Accounting/Banking |