Expenditure Details
| Amount | $873.35 |
| Date | 02/04/2019 |
| Committee | Noriega, Melissa (Ms.) |
| Payee | Paya Inc |
Additional Information
| Unique Expenditure ID | 103839870 |
| Cover Type | COH |
| Description | Cc Processing Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Accounting/Banking |