Expenditure Details
| Amount | $361.83 |
| Date | 04/30/2025 |
| Committee | Iianc PAC |
| Payee | Protech/stripe Merchant Services |
Additional Information
| Unique Expenditure ID | 794290 |
| Cover Type | MID_SEMIANNUAL |
| Description | Merchant Card Fees |
| Payee City | Columbia |
| Payee State | MD |
| Payee Postal Code | 21045 |
| Expenditure Category | Unknown |