Expenditure Details
| Amount | $2.28 |
| Date | 09/05/2017 |
| Committee | Campbell First PAC |
| Payee | Qgiv (qgivcom) |
Additional Information
| Unique Expenditure ID | sched-d-expn-1886527 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33801 |
| Expenditure Category | Accounting/Banking |