Expenditure Details
| Amount | $200.30 |
| Date | 01/06/2024 |
| Committee | Building a Remarkable Virginia PAC |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4822159 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Accounting/Banking |