Expenditure Details
| Amount | $9,150.00 |
| Date | 10/07/2016 |
| Committee | Stoney for Rva |
| Payee | Bankcard Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1483146 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Electronic Payment Processing |
| Payee City | Bingham Farms |
| Payee State | MI |
| Payee Postal Code | 48025-4503 |
| Expenditure Category | Unknown |