Expenditure Details
Amount | $95.50 |
Date | 01/31/2016 |
Committee | Monty Mason for Delegate |
Payee | First Bank Merchant Services |
Additional Information
Unique Expenditure ID | sched-d-expn-1317578 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
Payee City | Fort Lauderdale |
Payee State | FL |
Payee Postal Code | 33340-7066 |
Expenditure Category | Unknown |