Expenditure Details
| Amount | $3,134.78 |
| Date | 11/01/2023 |
| Committee | Spirit of Virginia |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4773740 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Accounting/Banking |