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 |