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 |