Expenditure Details
| Amount | $20,203.56 |
| Date | 08/27/2023 |
| Committee | Actblue Virginia |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4559472 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |