Expenditure Details
| Amount | $311.96 |
| Date | 03/31/2025 |
| Committee | Iianc PAC |
| Payee | Protech/stripe Merchant Services |
Additional Information
| Unique Expenditure ID | 794289 |
| Cover Type | MID_SEMIANNUAL |
| Description | Protech/stripe Merchant Fees |
| Payee City | Columbia |
| Payee State | MD |
| Payee Postal Code | 21045 |
| Expenditure Category | Unknown |