Expenditure Details

Amount $1.58
Date 06/25/2017
Committee Alicia Kallen for Delegate
Payee Actblue Virginia
Additional Information
Unique Expenditure ID sched-d-expn-1765067
Cover Type Report
Description Schedule D (Itemization of Expenditures): Service Fee
Payee City Somerville
Payee State MA
Payee Postal Code 02144
Expenditure Category Unknown