Expenditure Details
| Amount | $2,141.65 |
| Date | 12/31/2017 |
| Committee | Cole, Sheryl N. (Mrs.) |
| Payee | DonateWay.com |
Additional Information
| Unique Expenditure ID | 103303297 |
| Cover Type | COH |
| Description | Merchant Account Processing Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Accounting/Banking |