Expenditure Details

Amount $1.66
Date 04/03/2018
Committee George Barker for Senate
Payee First Data
Additional Information
Unique Expenditure ID sched-d-expn-2187502
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