Expenditure Details
| Amount | $40.41 |
| Date | 02/25/2018 |
| Committee | Joe Cobb for Roanoke |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2317365 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |