Expenditure Details
| Amount | $1.25 |
| Date | 06/30/2023 |
| Committee | Friends of Mark Obenshain |
| Payee | Imge LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4395145 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |