Expenditure Details
| Amount | $39.70 |
| Date | 03/01/2017 |
| Committee | Friends of Tag Greason |
| Payee | authorizenet Gateway |
Additional Information
| Unique Expenditure ID | sched-d-expn-1627732 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bankcard Processing Fee |
| Payee City | American Fork |
| Payee State | UT |
| Payee Postal Code | 84003 |
| Expenditure Category | Unknown |