Expenditure Details
Amount | $58.70 |
Date | 11/02/2020 |
Committee | Puneet for LT Governor Inc |
Payee | National Processing |
Additional Information
Unique Expenditure ID | sched-d-expn-3157220 |
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 |