Expenditure Details
| Amount | $17.62 |
| Date | 01/02/2024 |
| Committee | Florida Hospital Association PC |
| Payee | Total System Services Inc |
Additional Information
| Unique Expenditure ID | 60817-238-1 |
| Cover Type | Q1 |
| Description | Service Charge |
| Payee City | Columbus |
| Payee State | GA |
| Payee Postal Code | 31901 |
| Expenditure Category | Monetary |