Expenditure Details
Amount | $19.10 |
Date | 08/22/2021 |
Committee | Friends of Kimberley Hundley |
Payee | Donor Box |
Additional Information
Unique Expenditure ID | sched-d-expn-3625399 |
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 |