Expenditure Details
| Amount | $2.05 |
| Date | 11/07/2023 |
| Committee | Sarah Henry |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | 83893-5-14 |
| Cover Type | Q4 |
| Description | Credit Card Processing Fee |
| Payee City | Irvine |
| Payee State | CA |
| Payee Postal Code | 92618 |
| Expenditure Category | Monetary |