Expenditure Details
| Amount | $2,148.00 |
| Date | 10/31/2023 |
| Committee | Rebuild Virginia PAC Inc |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4651570 |
| Cover Type | Large Expenditure Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | New Orleans |
| Payee State | VA |
| Payee Postal Code | 70112 |
| Expenditure Category | Unknown |