Expenditure Details
| Amount | $1,673.54 |
| Date | 08/02/2019 |
| Committee | Caroline for Raleigh |
| Payee | Paya Payment Solutions |
Additional Information
| Unique Expenditure ID | 272699 |
| Cover Type | 35_DAY |
| Description | Credit Card Processing |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-5858 |
| Expenditure Category | Unknown |