Expenditure Details
| Amount | $3.35 |
| Date | 04/30/2017 |
| Committee | Campbell First PAC |
| Payee | Qgiv (qgivcom) |
Additional Information
| Unique Expenditure ID | sched-d-expn-1764479 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33801 |
| Expenditure Category | Accounting/Banking |