Expenditure Details
| Amount | $162.75 |
| Date | 05/10/2021 |
| Committee | Andria Mcclellan for Virginia |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3313105 |
| 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 |