Expenditure Details
| Amount | $195.93 |
| Date | 07/02/2019 |
| Committee | Dlj for Cms |
| Payee | Blue Parasol d/b/a Direct Connect |
Additional Information
| Unique Expenditure ID | 308679 |
| Cover Type | SPECIAL |
| Description | Monthly Credit Card Fees |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151-3229 |
| Expenditure Category | Unknown |