Expenditure Details
| Amount | $88.26 |
| Date | 09/17/2025 |
| Committee | Subba 4 Community Services |
| Payee | Donor Box https://donorboxorg/ |
Additional Information
| Unique Expenditure ID | 808477 |
| Cover Type | 35_DAY |
| Description | Donor Box Payment Processing Fee for the Reporting Period 7/1/25 to 9/23/25 |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22307 |
| Expenditure Category | Unknown |