Expenditure Details
Amount | $26,615.10 |
Date | 10/15/2023 |
Committee | Actblue Virginia |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-4588027 |
Cover Type | Large Expenditure Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | Somerville |
Payee State | VA |
Payee Postal Code | 02144 |
Expenditure Category | Fees |