Expenditure Details
| Amount | $275.52 |
| Date | 02/14/2022 |
| Committee | The Matriots |
| Payee | Neonpay |
Additional Information
| Unique Expenditure ID | 286403 |
| Cover Type | PRE_PRIMARY |
| Description | Credit Card Processing Fees |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60640 |
| Expenditure Category | Unknown |