Expenditure Details
Amount | $169.86 |
Date | 05/03/2016 |
Committee | Ebbin for Virginia |
Payee | First Bank Merchant Services |
Additional Information
Unique Expenditure ID | sched-d-expn-1390735 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Merchant Fees |
Payee City | Fort Lauderdale |
Payee State | FL |
Payee Postal Code | 33340-7066 |
Expenditure Category | Unknown |