Expenditure Details
| Amount | $516.14 |
| Date | 12/04/2019 |
| Committee | Committee for Anesthesia Safety |
| Payee | Solupay |
Additional Information
| Unique Expenditure ID | 60601-137-2 |
| Cover Type | M12 |
| Description | Monthly Credit Card Payment Service Fee |
| Payee City | Twinsburg |
| Payee State | OH |
| Payee Postal Code | 44087 |
| Expenditure Category | Monetary |