Expenditure Details
| Amount | $162.90 |
| Date | 06/30/2018 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | DonateWay.com |
Additional Information
| Unique Expenditure ID | 103602397 |
| Cover Type | JCOH |
| Description | Credit-Card Processing Fees in Reporting Period |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Fees |