Expenditure Details
| Amount | $247.64 |
| Date | 12/08/2018 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | DonateWay.com |
Additional Information
| Unique Expenditure ID | 103802067 |
| Cover Type | COH |
| Description | Credit Card Contribution Processing Fees for Reporting Period |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Fees |