Expenditure Details
Amount | $429.71 |
Date | 12/31/2022 |
Committee | Ebbin for Virginia |
Payee | First Bank Merchant Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4123306 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): December 2022 Bank Fees |
Payee City | Fort Lauderdale |
Payee State | FL |
Payee Postal Code | 33340-7066 |
Expenditure Category | Unknown |