Expenditure Details
| Amount | $35.74 |
| Date | 09/30/2023 |
| Committee | Campbell for Council |
| Payee | Donorbox |
Additional Information
| Unique Expenditure ID | sched-d-expn-4603115 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donorbox Fees (9/1/2023 - 9/30/2023) |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22307 |
| Expenditure Category | Unknown |