Expenditure Details
| Amount | $946.31 |
| Date | 06/02/2025 |
| Committee | NC Dental Society PAC |
| Payee | First Data Merchant Services |
Additional Information
| Unique Expenditure ID | 816790 |
| Cover Type | MID_SEMIANNUAL |
| Description | Merchant Fees |
| Payee City | Hagerstown |
| Payee State | MD |
| Payee Postal Code | 21740 |
| Expenditure Category | Unknown |