Expenditure Details
Amount | $89.04 |
Date | 02/02/2017 |
Committee | Ebbin for Virginia |
Payee | First Bank Merchant Services |
Additional Information
Unique Expenditure ID | sched-d-expn-1791364 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | Fort Lauderdale |
Payee State | FL |
Payee Postal Code | 33340-7066 |
Expenditure Category | Unknown |