Expenditure Details
| Amount | $2.78 |
| Date | 02/05/2019 |
| Committee | Aaron C Edmond for Occoquan Supervisor |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2449413 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Fee |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Accounting/Banking |