Expenditure Details
Amount | $928.87 |
Date | 11/04/2019 |
Committee | Committee for Anesthesia Safety |
Payee | Solupay |
Additional Information
Unique Expenditure ID | 60601-136-16 |
Cover Type | M11 |
Description | Monthly Credit Card Payment Service Fee |
Payee City | Twinsburg |
Payee State | OH |
Payee Postal Code | 44087 |
Expenditure Category | Monetary |