Expenditure Details
| Amount | $4.77 |
| Date | 05/03/2020 |
| Committee | Karl Frisch for School Board |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4728399 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Accounting/Banking |