Expenditure Details
| Amount | $0.40 |
| Date | 01/21/2026 |
| Committee | |
| Payee | Telecheck Services LLC |
Additional Information
| Unique Expenditure ID | 705783 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Marietta |
| Payee State | GA |
| Payee Postal Code | 30067 |
| Expenditure Category | Unknown |