Expenditure Details
Amount | $32.30 |
Date | 09/30/2019 |
Committee | Hear Project Virginia (Holding the Elected Accountable and Responsible) |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2891714 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Processing Fees |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Fees |