Expenditure Details
Amount | $24.00 |
Date | 03/11/2021 |
Committee | Susan for Arlington |
Payee | Airtable |
Additional Information
Unique Expenditure ID | sched-d-expn-3350593 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Crm S/w |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94103 |
Expenditure Category | Unknown |