Expenditure Details
| Amount | $1.31 |
| Date | 01/06/2017 |
| Committee | Cooper for North Carolina |
| Payee | American Express Merchant Services |
Additional Information
| Unique Expenditure ID | 115102 |
| Cover Type | MID_SEMIANNUAL |
| Description | Credit Card Processing Fees |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85072 |
| Expenditure Category | Unknown |