Expenditure Details
Amount | $108.58 |
Date | 01/03/2020 |
Committee | Loranne Ausley |
Payee | Direct Connect |
Additional Information
Unique Expenditure ID | 73719-18-1 |
Cover Type | M1 |
Description | Credit Card Processing Fee |
Payee City | Chantilly |
Payee State | VA |
Payee Postal Code | 20151 |
Expenditure Category | Monetary |