Expenditure Details
| Amount | $427.86 |
| Date | 10/29/2016 |
| Committee | Hinojosa, Regina (Ms.) |
| Payee | DonateWay.com |
Additional Information
| Unique Expenditure ID | 103028673 |
| Cover Type | COH |
| Description | Merchant Account Processing Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Accounting/Banking |