Expenditure Details
Amount | $1,506.86 |
Date | 10/31/2017 |
Committee | Willie Randall for Delegate |
Payee | First Data |
Additional Information
Unique Expenditure ID | sched-d-expn-1984116 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Merchant Services Fees |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30342-1651 |
Expenditure Category | Unknown |