Expenditure Details
| Amount | $2,634.49 |
| Date | 12/31/2019 |
| Committee | Bucy III, John H. (Mr.) |
| Payee | DonateWay.com |
Additional Information
| Unique Expenditure ID | 104003532 |
| Cover Type | COH |
| Description | Credit Card Processing Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-0022 |
| Expenditure Category | Accounting/Banking |