Expenditure Details
Amount | $31.27 |
Date | 10/01/2018 |
Committee | Gwen Graham |
Payee | First Data Merchant Services Corporation |
Additional Information
Unique Expenditure ID | 69786-24-58 |
Cover Type | TR |
Description | Credit Card Processing Fee |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303424756 |
Expenditure Category | Monetary |