Expenditure Details
| Amount | $4,372.05 |
| Date | 03/28/2024 |
| Committee | Spirit of Virginia |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821270 |
| 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 |