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 |