Expenditure Details
Amount | $367.30 |
Date | 11/06/2023 |
Committee | Kelly, Chari L. (The Honorable) |
Payee | Coernerstone Payment Systems |
Additional Information
Unique Expenditure ID | 105428757 |
Cover Type | CORCOH |
Description | Credit-Card Processing Fees |
Payee City | Tustin |
Payee State | CA |
Payee Postal Code | 92780 |
Expenditure Category | Fees |