Expenditure Details
| Amount | $387.66 |
| Date | 08/28/2022 |
| Committee | Holly Seibold for Delegate |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4062910 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Somerville Ma |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Unknown |