Expenditure Details
Amount | $152.38 |
Date | 12/02/2019 |
Committee | Friends of Natasha Marcus |
Payee | Paya Payment Solutions |
Additional Information
Unique Expenditure ID | 261947 |
Cover Type | END_SEMIANNUAL |
Description | Credit Card Processing Fees |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190-5858 |
Expenditure Category | Unknown |