Expenditure Details
| Amount | $12.96 |
| Date | 09/30/2022 |
| Committee | Kristin Siegel for Staunton City School Board |
| Payee | Donor Box |
Additional Information
| Unique Expenditure ID | sched-d-expn-4006840 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fees |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Fees |