Expenditure Details
Amount | $4.30 |
Date | 10/29/2021 |
Committee | Theo for Arlington |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3807887 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transaction Fee |
Payee City | New Orleans |
Payee State | VA |
Payee Postal Code | 70112 |
Expenditure Category | Fees |