Expenditure Details
Amount | $311.41 |
Date | 10/18/2021 |
Committee | PA Restaurant & Lodging PAC |
Payee | Heartland Payment Systems |
Additional Information
Unique Expenditure ID | 512990 |
Cover Type | CYCLE_5 |
Description | Credit Card Processing Fees |
Payee City | Jefferson |
Payee State | IN |
Payee Postal Code | 47130 |
Expenditure Category | Unknown |