Expenditure Details
| Amount | $6.39 |
| Date | 07/31/2019 |
| Committee | Doug for Supervisor |
| Payee | Cybersource/authorize Net |
Additional Information
| Unique Expenditure ID | sched-d-expn-2885155 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Transction Processing Fees |
| Payee City | American Fork |
| Payee State | UT |
| Payee Postal Code | 84003 |
| Expenditure Category | Unknown |