Expenditure Details
Amount | $23,189.63 |
Date | 11/19/2023 |
Committee | Actblue Virginia |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-4741556 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Fees |