Expenditure Details
| Amount | $5,223.99 |
| Date | 06/30/2019 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | DonateWay.com |
Additional Information
| Unique Expenditure ID | 103884460 |
| Cover Type | JCOH |
| Description | Online Credit Card Processing Fees for Reporting Period |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Accounting/Banking |