Expenditure Details
| Amount | $0.32 |
| Date | 07/03/2022 |
| Committee | Friends of Blaizen Buckshot Bloom |
| Payee | Donorbox |
Additional Information
| Unique Expenditure ID | sched-d-expn-3974307 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donorbox Platform Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |