Expenditure Details
| Amount | $206.51 |
| Date | 12/23/2018 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | Webconnex LLC |
Additional Information
| Unique Expenditure ID | 103817067 |
| Cover Type | CORCOH |
| Description | Credit-Card Payment Interface |
| Payee City | Scaramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Other |