Expenditure Details
| Amount | $4,262.31 |
| Date | 07/05/2016 |
| Committee | Stoney for Rva |
| Payee | Bankcard Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1447779 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Electronic Payment Processing Fees |
| Payee City | Bingham Farms |
| Payee State | MI |
| Payee Postal Code | 48025-4503 |
| Expenditure Category | Unknown |