Expenditure Details
| Amount | $21.75 |
| Date | 04/14/2022 |
| Committee | Helmer for Virginia |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-3953838 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Fee |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02238-2110 |
| Expenditure Category | Fees |