Expenditure Details
Amount | $13.17 |
Date | 08/02/2020 |
Committee | Karl Frisch for School Board |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-4728440 |
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 |