Expenditure Details
Amount | $15.00 |
Date | 04/02/2022 |
Committee | Foodservice PAC |
Payee | authorize.net |
Additional Information
Unique Expenditure ID | sched-d-expn-3950354 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20006-1611 |
Expenditure Category | Accounting/Banking |