Expenditure Details
Amount | $9,345.72 |
Date | 06/30/2023 |
Committee | Spirit of Virginia |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4760893 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | New Orleans |
Payee State | LA |
Payee Postal Code | 70112 |
Expenditure Category | Accounting/Banking |