Expenditure Details
Amount | $21.00 |
Date | 03/05/2018 |
Committee | George Barker for Senate |
Payee | First Data |
Additional Information
Unique Expenditure ID | sched-d-expn-2187497 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30342-1651 |
Expenditure Category | Accounting/Banking |