Expenditure Details
| Amount | $41.49 |
| Date | 11/04/2025 |
| Committee | Kelly, Chari L. (The Honorable) |
| Payee | Cornerstone Payment Systems |
Additional Information
| Unique Expenditure ID | 106118078 |
| Cover Type | JCOH |
| Description | Credit-Card Processing Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |