Expenditure Details
| Amount | $43.39 |
| Date | 05/03/2024 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | First Data Merchant Services Corporation |
Additional Information
| Unique Expenditure ID | 105553620 |
| Cover Type | COH |
| Description | Credit Card Processing Fee |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30342-1651 |
| Expenditure Category | Accounting/Banking |