Expenditure Details
| Amount | $238.85 |
| Date | 10/03/2025 |
| Committee | Debra Jean Entenman (Debra Entenman) |
| Payee | First Data Merchant Services |
Additional Information
| Unique Expenditure ID | 20567429 |
| Cover Type | C4 |
| Description | Credit Card Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30342 |
| Expenditure Category | Bank and payment processing charges |