Expenditure Details
Amount | $138.89 |
Date | 03/01/2023 |
Committee | Rural Groundgame |
Payee | Airtable |
Additional Information
Unique Expenditure ID | sched-d-expn-4214750 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Technical Services |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94103-2044 |
Expenditure Category | Unknown |