Expenditure Details
| Amount | $44.63 |
| Date | 05/30/2018 |
| Committee | Sarah Willis |
| Payee | Raise the Money |
Additional Information
| Unique Expenditure ID | 69946-11-25 |
| Cover Type | M5 |
| Description | Credit Card Processing Fees |
| Payee City | Little Rock |
| Payee State | AR |
| Payee Postal Code | 72221 |
| Expenditure Category | Monetary |