Expenditure Details
Amount | $732.31 |
Date | 08/27/2023 |
Committee | Phil for VA |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-4502858 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Processing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Unknown |