Expenditure Details
| Amount | $20.75 |
| Date | 10/05/2025 |
| Committee | New York State Society of CPA PAC |
| Payee | Global Payments |
Additional Information
| Unique Expenditure ID | 1536535 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Credit Card Processing Fees via Ach 9-01 to 9-30-2025 |
| Payee City | Jeffersonville |
| Payee State | IN |
| Payee Postal Code | 47130 |
| Expenditure Category | Other: Must Provide Explanation |