Expenditure Details
| Amount | $150.49 |
| Date | 09/30/2022 |
| Committee | Ebbin for Virginia |
| Payee | First Bank Merchant Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4123226 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Fort Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33340-7066 |
| Expenditure Category | Unknown |