Expenditure Details
Amount | $4.70 |
Date | 07/25/2021 |
Committee | Friends of Kimberley Hundley |
Payee | Donor Box |
Additional Information
Unique Expenditure ID | sched-d-expn-3625388 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22204 |
Expenditure Category | Unknown |