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 |