Expenditure Details
Amount | $2,262.83 |
Date | 12/31/2023 |
Committee | Stoney for the Commonwealth |
Payee | Actblue Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-4787822 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Processing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Fees |