Expenditure Details

Amount $15.00
Date 03/04/2024
Committee Foodservice PAC
Payee authorizenet Gateway
Additional Information
Unique Expenditure ID sched-d-expn-4815077
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Service Charge
Payee City American Fork
Payee State UT
Payee Postal Code 84003
Expenditure Category Accounting/Banking