Expenditure Details
Amount | $373.86 |
Date | 06/30/2016 |
Committee | Soifer, Jan (Ms.) |
Payee | DonateWay.com |
Additional Information
Unique Expenditure ID | 102934631 |
Cover Type | JCOH |
Description | Merchant Account Processing Fees for Reporting Period |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Accounting/Banking |