Expenditure Details

Amount $5.35
Date 02/12/2017
Committee Kelly Fowler for Delegate
Payee Actblue Virginia
Additional Information
Unique Expenditure ID sched-d-expn-1647042
Cover Type Report
Description Schedule D (Itemization of Expenditures): Actblue Processing Fee
Payee City Cambridge
Payee State MA
Payee Postal Code 02238-2110
Expenditure Category Unknown