Expenditure Details
| Amount | $39.70 |
| Date | 08/22/2021 |
| Committee | Friends of Kimberley Hundley |
| Payee | Donor Box |
Additional Information
| Unique Expenditure ID | sched-d-expn-3625398 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |