Expenditure Details
| Amount | $155.00 |
| Date | 06/30/2019 |
| Committee | Christopher Benjamin |
| Payee | Raise the Money |
Additional Information
| Unique Expenditure ID | 73992-7-3 |
| Cover Type | M6 |
| Description | Merchant Fees (Credit Card Processing) |
| Payee City | Little Rock |
| Payee State | AR |
| Payee Postal Code | 72221 |
| Expenditure Category | Monetary |