Expenditure Details
| Amount | $85.03 |
| Date | 06/05/2017 |
| Committee | Friends of David Bulova |
| Payee | Merchant Card Processing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1765400 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 31901 |
| Expenditure Category | Accounting/Banking |