Expenditure Details

Amount $183.90
Date 01/03/2022
Committee Friends of David Bulova
Payee Merchant Card Processing
Additional Information
Unique Expenditure ID sched-d-expn-3935950
Cover Type Report
Description Schedule D (Itemization of Expenditures): Credit Card Fees
Payee City Columbus
Payee State OH
Payee Postal Code 31901
Expenditure Category Accounting/Banking