Expenditure Details
| Amount | $505.16 |
| Date | 12/05/2016 |
| Committee | Lone Star Project Nonfederal |
| Payee | First Bank Merchant Serivces |
Additional Information
| Unique Expenditure ID | 103164576 |
| Cover Type | CORPAC |
| Description | Merchant Fees |
| Payee City | Hagerstown |
| Payee State | MD |
| Payee Postal Code | 21740 |
| Expenditure Category | Accounting/Banking |