Expenditure Details
Amount | $140.19 |
Date | 05/03/2022 |
Committee | Friends of David Bulova |
Payee | Merchant Card Processing |
Additional Information
Unique Expenditure ID | sched-d-expn-3935955 |
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 |