Expenditure Details
| Amount | $157.45 |
| Date | 07/03/2017 |
| Committee | Joel Ford Comm |
| Payee | First Bank Merchant Services |
Additional Information
| Unique Expenditure ID | 124200 |
| Cover Type | END_SEMIANNUAL |
| Description | Banking Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |