Expenditure Details
| Amount | $185.00 |
| Date | 03/05/2019 |
| Committee | Gray for Supervisor |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-2431710 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Services for Donation Page |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33622-5118 |
| Expenditure Category | Unknown |