Expenditure Details
| Amount | $326.13 |
| Date | 04/30/2023 |
| Committee | Susan for Arlington 2023 |
| Payee | Block Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4300954 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees 4/1-4/30 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |