Expenditure Details
| Amount | $651.41 |
| Date | 10/04/2021 |
| Committee | Sarah for NC |
| Payee | Paya Payment Solutions |
Additional Information
| Unique Expenditure ID | 476824 |
| Cover Type | END_SEMIANNUAL |
| Description | Credit Card Processing Fees |
| Payee City | Dunwoody |
| Payee State | GA |
| Payee Postal Code | 30346-3401 |
| Expenditure Category | Unknown |