Expenditure Details
Amount | $2,390.34 |
Date | 02/01/2024 |
Committee | Actblue Virginia |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-4809854 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Interest Transfer |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Unknown |