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 |