Expenditure Details
| Amount | $19,211.06 |
| Date | 11/05/2023 |
| Committee | Actblue Virginia |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4741547 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |