Expenditure Details
Amount | $263.67 |
Date | 03/31/2023 |
Committee | Virginia Credit Union PAC |
Payee | Donorbox |
Additional Information
Unique Expenditure ID | sched-d-expn-4187066 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Payment Fees |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |