Expenditure Details
| Amount | $318.76 |
| Date | 09/03/2020 |
| Committee | Committee for Anesthesia Safety |
| Payee | Solupay |
Additional Information
| Unique Expenditure ID | 60601-155-2 |
| Cover Type | G2 |
| Description | Monthly Credit Card Payment Service Fee |
| Payee City | Twinsburg |
| Payee State | OH |
| Payee Postal Code | 44087 |
| Expenditure Category | Monetary |