Expenditure Details
| Amount | $27.75 |
| Date | 09/05/2025 |
| Committee | New York State Society of CPA PAC |
| Payee | Global Payments |
Additional Information
| Unique Expenditure ID | 1536532 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Credit Card Processing Fees via Ach-August 2025 |
| Payee City | Jeffersonville |
| Payee State | IN |
| Payee Postal Code | 47130 |
| Expenditure Category | Other: Must Provide Explanation |