Expenditure Details
| Amount | $11.57 |
| Date | 11/25/2019 |
| Committee | Dlj for Cms |
| Payee | Blue Parasol d/b/a Direct Connect |
Additional Information
| Unique Expenditure ID | 308688 |
| Cover Type | FINAL |
| Description | Estimated Nov Merchants Fees |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151-3229 |
| Expenditure Category | Unknown |