Expenditure Details
| Amount | $222.10 |
| Date | 12/31/2019 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Paypal Holdings Inc |
Additional Information
| Unique Expenditure ID | 104144654 |
| Cover Type | CORCOH |
| Description | Credit Card Processing Fees 7/1-11/29/2019 |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68145 |
| Expenditure Category | Fees |