Expenditure Details
Amount | $3,134.78 |
Date | 11/01/2023 |
Committee | Rebuild Virginia PAC Inc |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4652735 |
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 |