Expenditure Details
Amount | $61.93 |
Date | 07/30/2023 |
Committee | Friends of Sam Rasoul for Delegate |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-4498773 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Accounting/Banking |