Expenditure Details
Amount | $202.41 |
Date | 11/29/2023 |
Committee | Susan for Arlington 2023 |
Payee | Airtable |
Additional Information
Unique Expenditure ID | sched-d-expn-4683718 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Crm Software |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94103 |
Expenditure Category | Unknown |