Expenditure Details
Amount | $75.62 |
Date | 10/22/2017 |
Committee | Tanner for Delegate |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-1944004 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation Processing Fees |
Payee City | West Somerville |
Payee State | MA |
Payee Postal Code | 02144-0031 |
Expenditure Category | Unknown |