Expenditure Details
Amount | $46.45 |
Date | 03/04/2019 |
Committee | George Barker for Senate |
Payee | First Data |
Additional Information
Unique Expenditure ID | sched-d-expn-2431399 |
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 |