Expenditure Details
Amount | $244.46 |
Date | 03/03/2017 |
Committee | Friends of David Bulova |
Payee | Merchant Card Processing |
Additional Information
Unique Expenditure ID | sched-d-expn-1643440 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 31901 |
Expenditure Category | Accounting/Banking |