Expenditure Details
| Amount | $228.90 |
| Date | 09/03/2025 |
| Committee | Tarra Simmons |
| Payee | Fiserv |
Additional Information
| Unique Expenditure ID | 20394098 |
| Cover Type | C4 |
| Description | Credit Card Processing |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68103-2394 |
| Expenditure Category | Bank and payment processing charges |