Expenditure Details
| Amount | $30.20 |
| Date | 09/27/2022 |
| Committee | Friends Rona Marsh |
| Payee | Fortis Epic Pay |
Additional Information
| Unique Expenditure ID | sched-d-expn-4008332 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fee Campaign Contribution |
| Payee City | Novi |
| Payee State | MI |
| Payee Postal Code | 48375 |
| Expenditure Category | Unknown |