Expenditure Details
| Amount | $42.81 |
| Date | 10/03/2017 |
| Committee | George Barker for Senate |
| Payee | First Data |
Additional Information
| Unique Expenditure ID | sched-d-expn-3970339 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30342-1651 |
| Expenditure Category | Accounting/Banking |