Expenditure Details
| Amount | $24.00 |
| Date | 10/10/2022 |
| Committee | Susan for Arlington |
| Payee | Airtable |
Additional Information
| Unique Expenditure ID | sched-d-expn-4158911 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Crm |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |