Expenditure Details

Amount $48.00
Date 02/15/2022
Committee Sally for Virginia
Payee Airtable
Additional Information
Unique Expenditure ID sched-d-expn-3935482
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