Expenditure Details
| Amount | $1,347.93 |
| Date | 11/01/2018 |
| Committee | Friends of Ezra Nanes |
| Payee | Paya Payment Solutions |
Additional Information
| Unique Expenditure ID | 182782 |
| Cover Type | CYCLE_6 |
| Description | Direct Connect Merchant Portal Credit Card Ach Fee |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 201905858 |
| Expenditure Category | Unknown |