Expenditure Details
| Amount | $32,709.90 |
| Date | 10/22/2023 |
| Committee | Actblue Virginia |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4608236 |
| 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 |