Expenditure Details
Amount | $318.73 |
Date | 02/06/2023 |
Committee | Montenegro for House |
Payee | Cornerstone Payment Systems |
Additional Information
Unique Expenditure ID | 11590997 |
Cover Type | |
Description | Online Contribution Gateway Services |
Payee City | Bristol |
Payee State | VA |
Payee Postal Code | 24201 |
Expenditure Category | Accountant/bookkeeper |