Expenditure Details
| Amount | $226.24 |
| Date | 11/03/2025 |
| Committee | Fetty, Rashelle D. (Ms.) |
| Payee | Merchant Services |
Additional Information
| Unique Expenditure ID | 106070279 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Accounting/Banking |