Expenditure Details
| Amount | $1,426.67 |
| Date | 06/30/2023 |
| Committee | Hexsel, Maria C. (The Honorable) |
| Payee | DonateWay.com |
Additional Information
| Unique Expenditure ID | 105435265 |
| Cover Type | CORCOH |
| Description | Credit Card Processing Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Fees |