Expenditure Details
| Amount | $213.23 |
| Date | 04/10/2017 |
| Committee | Florida Hospital Association PC |
| Payee | Transfirst Epayment Services |
Additional Information
| Unique Expenditure ID | 60817-87-2 |
| Cover Type | M4 |
| Description | Online Monthly Credit Card Fees |
| Payee City | Broomfield |
| Payee State | CO |
| Payee Postal Code | 800210000 |
| Expenditure Category | Monetary |