Expenditure Details
| Amount | $42.42 |
| Date | 05/02/2025 |
| Committee | JaxBiz |
| Payee | Authorize Net |
Additional Information
| Unique Expenditure ID | 60995-259-3 |
| Cover Type | Q2 |
| Description | Payment Processing Fee |
| Payee City | Lehi |
| Payee State | UT |
| Payee Postal Code | 84043 |
| Expenditure Category | Monetary |