Expenditure Details
| Amount | $12.00 |
| Date | 06/15/2021 |
| Committee | Knight for Delegate |
| Payee | Airtable |
Additional Information
| Unique Expenditure ID | sched-d-expn-3379041 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Data Coordination |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |