Expenditure Details
| Amount | $29.76 |
| Date | 12/28/2017 |
| Committee | Joel Ford Comm |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 143771 |
| Cover Type | END_SEMIANNUAL |
| Description | Debit Card Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |