Expenditure Details
| Amount | $1,506.86 |
| Date | 10/31/2017 |
| Committee | Willie Randall for Delegate |
| Payee | First Data |
Additional Information
| Unique Expenditure ID | sched-d-expn-1984116 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Services Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30342-1651 |
| Expenditure Category | Unknown |