Expenditure Details
| Amount | $47.96 |
| Date | 02/02/2017 |
| Committee | Elaine Marshall Comm |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 121725 |
| Cover Type | MID_SEMIANNUAL |
| Description | Credit Card Processing Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |