Expenditure Details
Amount | $21.60 |
Date | 10/06/2020 |
Committee | Puneet for LT Governor Inc |
Payee | National Processing |
Additional Information
Unique Expenditure ID | sched-d-expn-3157218 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gateway Service Fee |
Payee City | Kilmarnock |
Payee State | VA |
Payee Postal Code | 22482 |
Expenditure Category | Unknown |