Expenditure Details
Amount | $39.80 |
Date | 10/21/2019 |
Committee | Muneer for Chairman |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2809901 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Charges for Online Donations for Oct 1 Through Oct 21 2019 |
Payee City | Online |
Payee State | VA |
Payee Postal Code | 20112 |
Expenditure Category | Unknown |