Expenditure Details
| Amount | $10.00 |
| Date | 03/05/2019 |
| Committee | Elaine Marshall Comm |
| Payee | Chase Paymentech |
Additional Information
| Unique Expenditure ID | 259597 |
| Cover Type | MID_SEMIANNUAL |
| Description | Credit Card Processing Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75254-2939 |
| Expenditure Category | Unknown |