Expenditure Details
| Amount | $164.46 |
| Date | 08/03/2023 |
| Committee | Cooper for North Carolina |
| Payee | First Data Merchant Services |
Additional Information
| Unique Expenditure ID | 590338 |
| Cover Type | END_SEMIANNUAL |
| Description | Credit Card Processing Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30342 |
| Expenditure Category | Unknown |