Expenditure Details
| Amount | $57.30 |
| Date | 03/24/2024 |
| Committee | Friends of Canek |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4817949 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Unknown |