Expenditure Details
| Amount | $97.29 |
| Date | 10/01/2020 |
| Committee | Puneet for LT Governor Inc |
| Payee | National Processing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3157217 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee to the Merchant for Donations |
| Payee City | Kilmarnock |
| Payee State | VA |
| Payee Postal Code | 22482 |
| Expenditure Category | Unknown |