Expenditure Details
| Amount | $72.00 |
| Date | 10/12/2022 |
| Committee | Sally for Virginia |
| Payee | Airtable |
Additional Information
| Unique Expenditure ID | sched-d-expn-4031740 |
| 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 |