Expenditure Details
Amount | $0.44 |
Date | 10/26/2023 |
Committee | Friends of Sam Rasoul for Delegate |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-4697665 |
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 |