Expenditure Details
Amount | $64.58 |
Date | 06/04/2024 |
Committee | Montenegro for House |
Payee | Cornerstone Payment Systems |
Additional Information
Unique Expenditure ID | 12262638 |
Cover Type | |
Description | Payment for Online Gateway Services |
Payee City | Bristol |
Payee State | VA |
Payee Postal Code | 24201 |
Expenditure Category | Accountant/bookkeeper |