Expenditure Details
| Amount | $262.00 |
| Date | 08/02/2021 |
| Committee | Hospitality PAC |
| Payee | Heartland Payment Systems |
Additional Information
| Unique Expenditure ID | 134390 |
| Cover Type | |
| Description | Bank Service Charges and Checks |
| Payee City | Jefferson |
| Payee State | IN |
| Payee Postal Code | 47130 |
| Expenditure Category | General Expenditure |