Expenditure Details
| Amount | $119.75 |
| Date | 10/02/2023 |
| Committee | DLCC Texas |
| Payee | First Data Merchant Services Corporation |
Additional Information
| Unique Expenditure ID | 105365901 |
| Cover Type | PACDR |
| Description | Credit Card Processing Fee |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30342-1651 |
| Expenditure Category | Fees |