Expenditure Details
| Amount | $73.82 |
| Date | 11/05/2019 |
| Committee | ChiroPAC PC |
| Payee | Suntrust Merchant Services |
Additional Information
| Unique Expenditure ID | 61087-147-5 |
| Cover Type | M11 |
| Description | Merchant Fee |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328622227 |
| Expenditure Category | Monetary |