Expenditure Details

Amount $24.00
Date 12/13/2021
Committee Susan for Arlington
Payee Airtable
Additional Information
Unique Expenditure ID sched-d-expn-3793323
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Crm
Payee City San Francisco
Payee State CA
Payee Postal Code 94103
Expenditure Category Unknown