Expenditure Details
| Amount | $120.00 |
| Date | 07/12/2021 |
| Committee | Sally for Virginia |
| Payee | Airtable |
Additional Information
| Unique Expenditure ID | sched-d-expn-3515890 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94114-1229 |
| Expenditure Category | Other |