Expenditure Details
| Amount | $679.18 |
| Date | 03/31/2023 |
| Committee | Susan for Arlington 2023 |
| Payee | Block Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4195684 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees for Online Contributions Within the Reporting Period |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |