Expenditure Details
| Amount | $54.85 |
| Date | 11/12/2021 |
| Committee | ChiroPAC PC |
| Payee | Suntrust Merchant Services |
Additional Information
| Unique Expenditure ID | 61087-193-7 |
| Cover Type | M11 |
| Description | Merchant Fee |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328622227 |
| Expenditure Category | Monetary |