Expenditure Details
Amount | $114.17 |
Date | 09/05/2023 |
Committee | Ebbin for Virginia |
Payee | First Bank Merchant Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4599678 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Merchant Fees |
Payee City | Fort Lauderdale |
Payee State | FL |
Payee Postal Code | 33340-7066 |
Expenditure Category | Unknown |