Expenditure Details
Amount | $9.57 |
Date | 08/31/2021 |
Committee | Karen Greenhalgh for Delegate |
Payee | Raise the Money Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3521658 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
Payee City | Little Rock |
Payee State | AR |
Payee Postal Code | 72221 |
Expenditure Category | Accounting/Banking |