Expenditure Details
| Amount | $17.65 |
| Date | 10/13/2018 |
| Committee | Haseeb for City Council |
| Payee | Raise the Money Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2251769 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee |
| Payee City | Little Rock |
| Payee State | AR |
| Payee Postal Code | 72221 |
| Expenditure Category | Accounting/Banking |