Expenditure Details
| Amount | $235.08 |
| Date | 11/02/2018 |
| Committee | The Committee to Elect Dave Hall |
| Payee | Paya Payment Solutions |
Additional Information
| Unique Expenditure ID | 212412 |
| Cover Type | FOURTH_QUARTER |
| Description | Credit Card Processing Fee |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-3208 |
| Expenditure Category | Unknown |