Expenditure Details

Amount $6.25
Date 02/28/2021
Committee Jennifer Carroll Foy for Governor
Payee Democracy Engine LLC
Additional Information
Unique Expenditure ID sched-d-expn-3251619
Cover Type Report
Description Schedule D (Itemization of Expenditures): Credit Card Processing Fee
Payee City Washington
Payee State DC
Payee Postal Code 20001-0516
Expenditure Category Accounting/Banking