Expenditure Details

Amount $24.00
Date 11/10/2021
Committee Susan for Arlington
Payee Airtable
Additional Information
Unique Expenditure ID sched-d-expn-3793322
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Crm Software
Payee City San Francisco
Payee State CA
Payee Postal Code 94103
Expenditure Category Unknown