Expenditure Details
| Amount | $32.74 |
| Date | 05/31/2023 |
| Committee | Friends of Laura M Ecimovic |
| Payee | Raise the Money Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4289873 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee |
| Payee City | Little Rock |
| Payee State | AR |
| Payee Postal Code | 72205 |
| Expenditure Category | Unknown |