Expenditure Details
| Amount | $120.48 |
| Date | 08/04/2023 |
| Committee | Kelly, Chari L. (The Honorable) |
| Payee | Coernerstone Payment Systems |
Additional Information
| Unique Expenditure ID | 105428761 |
| Cover Type | CORCOH |
| Description | Credit-Card Processing Fees Inc Overcharge |
| Payee City | Tustin |
| Payee State | CA |
| Payee Postal Code | 92780 |
| Expenditure Category | Fees |