Expenditure Details
Amount | $793.84 |
Date | 10/02/2019 |
Committee | Loranne Ausley |
Payee | Direct Connect |
Additional Information
Unique Expenditure ID | 73719-15-4 |
Cover Type | M10 |
Description | Merchant Fees |
Payee City | Chantilly |
Payee State | VA |
Payee Postal Code | 20151 |
Expenditure Category | Monetary |