Expenditure Details
| Amount | $15.80 |
| Date | 10/12/2022 |
| Committee | Friends Rona Marsh |
| Payee | Fortis Epic Pay |
Additional Information
| Unique Expenditure ID | sched-d-expn-4020169 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Fee Visa Processing |
| Payee City | Novi |
| Payee State | MI |
| Payee Postal Code | 48375 |
| Expenditure Category | Unknown |