Expenditure Details
Amount | $666.75 |
Date | 03/30/2021 |
Committee | Andria Mcclellan for Virginia |
Payee | Numero Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3243710 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Fee |
Payee City | Irvine |
Payee State | CA |
Payee Postal Code | 92618-5004 |
Expenditure Category | Accounting/Banking |