Expenditure Details
| Amount | $76.27 |
| Date | 03/03/2026 |
| Committee | Friends of Scott Holcomb Inc |
| Payee | First Data Merchant Services |
Additional Information
| Unique Expenditure ID | 2025-315519 |
| Cover Type | |
| Description | Monetary Itemized: Online Credit Card Processing Fee |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30342 |
| Expenditure Category | Information technology costs (internet, e-mail) |