Expenditure Details
Amount | $57.25 |
Date | 04/11/2016 |
Committee | Commonsense VA |
Payee | First Bankcard |
Additional Information
Unique Expenditure ID | sched-d-expn-1405188 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
Payee City | Omaha |
Payee State | NE |
Payee Postal Code | 68103 |
Expenditure Category | Unknown |