Expenditure Details
| Amount | $63.30 |
| Date | 12/02/2019 |
| Committee | Loranne Ausley |
| Payee | Direct Connect |
Additional Information
| Unique Expenditure ID | 73719-17-4 |
| Cover Type | M12 |
| Description | Credit Card Processing Fee |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Monetary |