Expenditure Details
| Amount | $200.12 |
| Date | 10/10/2017 |
| Committee | Florida Hospital Association PC |
| Payee | Transfirst Epayment Services |
Additional Information
| Unique Expenditure ID | 60817-98-2 |
| Cover Type | M10 |
| Description | Monthly Credit Card Fees |
| Payee City | Broomfield |
| Payee State | CO |
| Payee Postal Code | 800210000 |
| Expenditure Category | Monetary |