Expenditure Details
| Amount | $564.97 |
| Date | 05/02/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | Paya Inc |
Additional Information
| Unique Expenditure ID | 103601394 |
| Cover Type | CORCOH |
| Description | Credit Card Processing Fee |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-5858 |
| Expenditure Category | Fees |