Expenditure Details
| Amount | $78.07 |
| Date | 09/18/2022 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4087004 |
| 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 |