Expenditure Details
| Amount | $2,489.49 |
| Date | 05/12/2018 |
| Committee | Cole, Sheryl N. (Mrs.) |
| Payee | DonateWay.com |
Additional Information
| Unique Expenditure ID | 103487449 |
| Cover Type | COH |
| Description | Credit Card Processing Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Fees |