Expenditure Details
| Amount | $2.22 |
| Date | 09/09/2018 |
| Committee | Joshua Cole for Delegate |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2357987 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Accounting/Banking |