Expenditure Details
Amount | $2.70 |
Date | 09/06/2018 |
Committee | Haseeb for City Council |
Payee | Raise the Money Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2242845 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Online Credit Card Processing Fee |
Payee City | Little Rock |
Payee State | AR |
Payee Postal Code | 72221 |
Expenditure Category | Unknown |