Expenditure Details
| Amount | $468.05 |
| Date | 12/31/2019 |
| Committee | Libertarian Party of Virginia |
| Payee | Transfirst |
Additional Information
| Unique Expenditure ID | sched-d-expn-2915404 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | Broomfield |
| Payee State | CO |
| Payee Postal Code | 80021 |
| Expenditure Category | Accounting/Banking |