Expenditure Details
Amount | $138.95 |
Date | 01/12/2021 |
Committee | ChiroPAC PC |
Payee | Suntrust Merchant Services |
Additional Information
Unique Expenditure ID | 61087-183-7 |
Cover Type | M1 |
Description | Merchant Fee |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328622227 |
Expenditure Category | Monetary |