Expenditure Details
Amount | $475.97 |
Date | 11/05/2023 |
Committee | Cole 4 VA |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-4724245 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Processing Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Fees |