Expenditure Details
Amount | $83.26 |
Date | 05/28/2017 |
Committee | Tavarris Spinks for Treasurer |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-1714904 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Fees |