Expenditure Details
| Amount | $140.27 |
| Date | 01/02/2025 |
| Committee | Nysana-Crna PAC |
| Payee | Mobilecause |
Additional Information
| Unique Expenditure ID | 1613488 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Credit Card Processing Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75312-2145 |
| Expenditure Category | Other: Must Provide Explanation |