Expenditure Details
| Amount | $37.63 |
| Date | 07/03/2015 |
| Committee | Lone Star Project Nonfederal |
| Payee | First Bank Merchant Serivces |
Additional Information
| Unique Expenditure ID | 102792527 |
| Cover Type | CORPAC |
| Description | Merchant Fees |
| Payee City | Hagerstown |
| Payee State | MD |
| Payee Postal Code | 21740 |
| Expenditure Category | Accounting/Banking |