Expenditure Details
| Amount | $149.54 |
| Date | 01/01/2018 |
| Committee | PA Restaurant & Lodging PAC |
| Payee | Heartland Payment Systems |
Additional Information
| Unique Expenditure ID | 142625 |
| Cover Type | CYCLE_1 |
| Description | Credit Card Processing Fees |
| Payee City | Jefferson |
| Payee State | IN |
| Payee Postal Code | 47130 |
| Expenditure Category | Unknown |