Expenditure Details
| Amount | $84.05 |
| Date | 03/01/2020 |
| Committee | Hickman, Will (Mr.) |
| Payee | Raise The Money Inc |
Additional Information
| Unique Expenditure ID | 104233858 |
| Cover Type | COH |
| Description | Credit Card Processing Fees |
| Payee City | Little Rock |
| Payee State | AR |
| Payee Postal Code | 72221 |
| Expenditure Category | Accounting/Banking |