Expenditure Details
Amount | $16.00 |
Date | 08/10/2022 |
Committee | Friends Rona Marsh |
Payee | Fortis Epic Pay |
Additional Information
Unique Expenditure ID | sched-d-expn-3975369 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Monthly Fee on Line Credit Card Processing |
Payee City | Novi |
Payee State | MI |
Payee Postal Code | 48375 |
Expenditure Category | Unknown |