Expenditure Details
Amount | $74.90 |
Date | 05/03/2023 |
Committee | Friends of David Bulova |
Payee | Merchant Card Processing |
Additional Information
Unique Expenditure ID | sched-d-expn-4300157 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 31901 |
Expenditure Category | Accounting/Banking |