Expenditure Details
| Amount | $4.94 |
| Date | 03/12/2023 |
| Committee | Jimmy Bierman for Supervisor |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4909280 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fees for Processing Credit Card Contributions |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02238 |
| Expenditure Category | Unknown |