Expenditure Details
Amount | $3,134.78 |
Date | 11/01/2023 |
Committee | Spirit of Virginia |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4773740 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Accounting/Banking |