Expenditure Details
| Amount | $122.93 |
| Date | 03/31/2021 |
| Committee | Shontya for Supervisor |
| Payee | Shontya Washington |
Additional Information
| Unique Expenditure ID | sched-d-expn-3219117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paypal Fees for the Months of February and March |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |