Expenditure Details
| Amount | $49.25 |
| Date | 08/26/2020 |
| Committee | Seminole Forward |
| Payee | Raise the Money |
Additional Information
| Unique Expenditure ID | 74488-22-1 |
| Cover Type | G1A |
| Description | Credit Card Processing Fees |
| Payee City | Little Rock |
| Payee State | AR |
| Payee Postal Code | 72221 |
| Expenditure Category | Monetary |