Expenditure Details
| Amount | $57.79 |
| Date | 08/20/2017 |
| Committee | Karen Keys-Gamarra for School Board Committee |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-1831764 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Financial Services |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Unknown |