Expenditure Details
Amount | $94.54 |
Date | 03/03/2016 |
Committee | Friends of David Bulova |
Payee | Merchant Card Processing |
Additional Information
Unique Expenditure ID | sched-d-expn-1407034 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 31901 |
Expenditure Category | Accounting/Banking |