Expenditure Details
| Amount | $500.00 |
| Date | 02/04/2015 |
| Committee | Givens, Amber N. (The Honorable) |
| Payee | Bank of America Merchant Services |
Additional Information
| Unique Expenditure ID | 102661703 |
| Cover Type | JCOH |
| Description | Early Cancellation for Business Fundamentals Card Swiper Account |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Accounting/Banking |