Expenditure Details
Amount | $390.56 |
Date | 02/02/2024 |
Committee | Sarah for NC |
Payee | Paya Payment Solutions |
Additional Information
Unique Expenditure ID | 669817 |
Cover Type | FIRST_QUARTER |
Description | Credit Card Processing Fees |
Payee City | Dunwoody |
Payee State | GA |
Payee Postal Code | 30346-3401 |
Expenditure Category | Unknown |