Itemized Expenditures for Filing 1013550
Total Amount
$91
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | TRANSFIRST LLC | Colo. | June 30, 2015 | $90.94 | PAC MERCHANT CREDIT CARD PROCESSING FEE |