Expenditure Details
Amount | $35.09 |
Date | 10/11/2016 |
Committee | First Tuesday |
Payee | Global Payments |
Additional Information
Unique Expenditure ID | 103032090 |
Cover Type | GPAC |
Description | Credit Card Processing Fees |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30328 |
Expenditure Category | Fees |