Expenditure Details
| Amount | $794.16 |
| Date | 06/01/2023 |
| Committee | NC Auto Dealers Assn PAC |
| Payee | Elavon Merchant Services |
Additional Information
| Unique Expenditure ID | 608379 |
| Cover Type | MID_SEMIANNUAL |
| Description | Credit Card Fee |
| Payee City | Knoxville |
| Payee State | TN |
| Payee Postal Code | 37920 |
| Expenditure Category | Unknown |