Expenditure Details
| Amount | $290.06 |
| Date | 01/31/2026 |
| Committee | Iianc PAC |
| Payee | Protech/stripe Merchant Services |
Additional Information
| Unique Expenditure ID | 865415 |
| Cover Type | FIRST_QUARTER |
| Description | Merchant Cc/ach Fees |
| Payee City | Columbia |
| Payee State | MD |
| Payee Postal Code | 21045 |
| Expenditure Category | Unknown |