Expenditure Details
Amount | $2,046.50 |
Date | 03/06/2023 |
Committee | Segura for Virginia |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4211318 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | New Orleans |
Payee State | LA |
Payee Postal Code | 70112 |
Expenditure Category | Accounting/Banking |