Expenditure Details
| Amount | $39.90 |
| Date | 08/03/2016 |
| Committee | Citizens for Daun Hester |
| Payee | First Data |
Additional Information
| Unique Expenditure ID | sched-d-expn-1556549 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Eft Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30342 |
| Expenditure Category | Unknown |