Expenditure Details
| Amount | $911.16 |
| Date | 06/30/2016 |
| Committee | Hinojosa, Regina (Ms.) |
| Payee | DonateWay.com |
Additional Information
| Unique Expenditure ID | 102943432 |
| Cover Type | COH |
| Description | Merchant Account Processing Fees for Reporting Period |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Accounting/Banking |