Expenditure Details
| Amount | $133.99 |
| Date | 07/10/2018 |
| Committee | Florida Hospital Association PC |
| Payee | Transfirst Epayment Services |
Additional Information
| Unique Expenditure ID | 60817-115-1 |
| Cover Type | P2A |
| Description | Monthly Credit Card Fees |
| Payee City | Broomfield |
| Payee State | CO |
| Payee Postal Code | 800210000 |
| Expenditure Category | Monetary |