Expenditure Details
Amount | $23.24 |
Date | 10/20/2022 |
Committee | Helmer for Virginia |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-4654737 |
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 |