Expenditure Details
Amount | $12.50 |
Date | 10/01/2018 |
Committee | Haseeb for City Council |
Payee | Raise the Money Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2251767 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee |
Payee City | Little Rock |
Payee State | AR |
Payee Postal Code | 72221 |
Expenditure Category | Unknown |