Expenditure Details
Amount | $1.30 |
Date | 02/26/2024 |
Committee | Stacy for Fairfax |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4819189 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Anedot Fees |
Payee City | New Orleans |
Payee State | VA |
Payee Postal Code | 70112 |
Expenditure Category | Unknown |