Expenditure Details
| Amount | $71.49 |
| Date | 10/21/2022 |
| Committee | Comm to Elect Garland Pierce |
| Payee | First Bank Merchant Services |
Additional Information
| Unique Expenditure ID | 546951 |
| Cover Type | THIRD_QUARTER |
| Description | Wire Fee & Deluxe Checks |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27404 |
| Expenditure Category | Unknown |