Expenditure Details
| Amount | $473.58 |
| Date | 11/02/2015 |
| Committee | Battleground Texas |
| Payee | First Bank Merchant Serivces |
Additional Information
| Unique Expenditure ID | 102701580 |
| Cover Type | GPAC |
| Description | Contribution Processing Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30039 |
| Expenditure Category | Office Overhead/Rental Expense |