Expenditure Details
| Amount | $43.88 |
| Date | 11/30/2023 |
| Committee | Susan for Arlington 2023 |
| Payee | Block Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4683719 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees 10/27-11/30 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |