Expenditure Details
Amount | $1,122.18 |
Date | 11/02/2018 |
Committee | Comm to Elect Helen Probst Mills |
Payee | Paya Payment Solutions |
Additional Information
Unique Expenditure ID | 212416 |
Cover Type | FOURTH_QUARTER |
Description | Credit Card Processing |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190-5858 |
Expenditure Category | Unknown |