Expenditure Details
Amount | $35.30 |
Date | 04/17/2023 |
Committee | Sarah Henry |
Payee | Numero Inc |
Additional Information
Unique Expenditure ID | 83893-1-2 |
Cover Type | M4 |
Description | Credit Card Processing Fee |
Payee City | Irvine |
Payee State | CA |
Payee Postal Code | 92618 |
Expenditure Category | Monetary |