Expenditure Details
Amount | $470.41 |
Date | 08/03/2020 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | First Data Merchant Services Corporation |
Additional Information
Unique Expenditure ID | 104394654 |
Cover Type | COH |
Description | Credit Card Processing Fee |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30342 |
Expenditure Category | Accounting/Banking |