Expenditure Details
| Amount | $298.00 |
| Date | 06/23/2023 |
| Committee | NC Dental Society PAC |
| Payee | First Data Merchant Services |
Additional Information
| Unique Expenditure ID | 590349 |
| Cover Type | MID_SEMIANNUAL |
| Description | Merchant Fees |
| Payee City | Hagerstown |
| Payee State | MD |
| Payee Postal Code | 21740 |
| Expenditure Category | Unknown |