Expenditure Details
| Amount | $10.00 |
| Date | 01/18/2022 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Raise the Money Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3915840 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | Little Rock |
| Payee State | AR |
| Payee Postal Code | 72221 |
| Expenditure Category | Accounting/Banking |