Expenditure Details
Amount | $2,348.39 |
Date | 07/01/2019 |
Committee | Johnson, Julie (Ms.) |
Payee | Direct Connect |
Additional Information
Unique Expenditure ID | 104050951 |
Cover Type | COH |
Description | Credit Card Fees |
Payee City | Chantilly |
Payee State | VA |
Payee Postal Code | 20151-3229 |
Expenditure Category | Accounting/Banking |