Expenditure Details

Amount $4.88
Date 01/03/2019
Committee George Barker for Senate
Payee First Data
Additional Information
Unique Expenditure ID sched-d-expn-2431394
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