Expenditure Details
| Amount | $46.92 |
| Date | 10/10/2018 |
| Committee | Nuca PA PAC |
| Payee | Usb Payment Processing |
Additional Information
| Unique Expenditure ID | 188825 |
| Cover Type | CYCLE_5 |
| Description | Credit Card Processing Fees |
| Payee City | Townson |
| Payee State | MD |
| Payee Postal Code | 21286 |
| Expenditure Category | Unknown |