Expenditure Details
Amount | $396.60 |
Date | 01/25/2018 |
Committee | Cole, Sheryl N. (Mrs.) |
Payee | DonateWay.com |
Additional Information
Unique Expenditure ID | 103410715 |
Cover Type | COH |
Description | Merchant Account Processing Fees for Reporting Period |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Fees |