Expenditure Details
| Amount | $22.50 |
| Date | 05/02/2025 |
| Committee | James for NY |
| Payee | Paya Merchant Services |
Additional Information
| Unique Expenditure ID | 1681203 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-5858 |
| Expenditure Category | Bank Fees |