Expenditure Details
| Amount | $292.18 |
| Date | 03/02/2022 |
| Committee | Sarah for NC |
| Payee | Paya Payment Solutions |
Additional Information
| Unique Expenditure ID | 565100 |
| Cover Type | FIRST_QUARTER |
| Description | Credit Card Processing Fees |
| Payee City | Dunwoody |
| Payee State | GA |
| Payee Postal Code | 30346-3401 |
| Expenditure Category | Unknown |