Expenditure Details
| Amount | $16.46 |
| Date | 10/02/2025 |
| Committee | Fetty, Rashelle D. (Ms.) |
| Payee | Merchant Services |
Additional Information
| Unique Expenditure ID | 106070263 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Accounting/Banking |