Expenditure Details
| Amount | $7.13 |
| Date | 10/11/2017 |
| Committee | Courtney Lynch for Supervisor |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2153845 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fees for Donations |
| Payee City | Somerset |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Unknown |