Expenditure Details
Amount | $47.96 |
Date | 02/02/2017 |
Committee | Elaine Marshall Comm |
Payee | Aggregated Non-Media Expenditure |
Additional Information
Unique Expenditure ID | 121725 |
Cover Type | MID_SEMIANNUAL |
Description | Credit Card Processing Fee |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |