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 |