Expenditure Details
| Amount | $420.33 |
| Date | 06/01/2018 |
| Committee | Committee to Elect Terri Legrand |
| Payee | Paya Payment Solutions |
Additional Information
| Unique Expenditure ID | 212521 |
| Cover Type | SECOND_QUARTER |
| Description | Credit Card Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-5858 |
| Expenditure Category | Unknown |