Expenditure Details
| Amount | $316.94 |
| Date | 06/30/2025 |
| Committee | Greco, Doug |
| Payee | DonateWay.com |
Additional Information
| Unique Expenditure ID | 105907913 |
| Cover Type | SCCOH |
| Description | Credit Card Processing Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Accounting/Banking |