Expenditure Details
Amount | $120.00 |
Date | 07/12/2021 |
Committee | Sally for Virginia |
Payee | Airtable |
Additional Information
Unique Expenditure ID | sched-d-expn-3515890 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Software |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94114-1229 |
Expenditure Category | Other |