Expenditure Details
| Amount | $291.73 |
| Date | 09/24/2023 |
| Committee | Cole 4 VA |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4723766 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fees |