Expenditure Details
| Amount | $258.45 |
| Date | 07/03/2023 |
| Committee | Fight for Schools and Families |
| Payee | Heartland Payment Systems Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4592019 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73102 |
| Expenditure Category | Accounting/Banking |