Expenditure Details
Amount | $169.95 |
Date | 08/03/2017 |
Committee | Friends of David Bulova |
Payee | Merchant Card Processing |
Additional Information
Unique Expenditure ID | sched-d-expn-1831650 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Service Charge |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 31901 |
Expenditure Category | Unknown |