Expenditure Details
Amount | $220.98 |
Date | 02/06/2024 |
Committee | Montenegro for House |
Payee | Cornerstone Payment Systems |
Additional Information
Unique Expenditure ID | 11904316 |
Cover Type | |
Description | Online Payment Gateway System |
Payee City | Bristol |
Payee State | VA |
Payee Postal Code | 24201 |
Expenditure Category | Accountant/bookkeeper |