Expenditure Details
| Amount | $15.00 |
| Date | 04/02/2022 |
| Committee | Foodservice PAC |
| Payee | authorize.net |
Additional Information
| Unique Expenditure ID | sched-d-expn-3950354 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006-1611 |
| Expenditure Category | Accounting/Banking |