Expenditure Details
Amount | $823.00 |
Date | 12/31/2022 |
Committee | Hospitality PAC |
Payee | Heartland Payment Systems |
Additional Information
Unique Expenditure ID | 169220 |
Cover Type | |
Description | Bank Service Charges and Checks |
Payee City | Jefferson |
Payee State | IN |
Payee Postal Code | 47130 |
Expenditure Category | General Expenditure |