Expenditure Details
| Amount | $0.77 |
| Date | 12/03/2025 |
| Committee | Kelly, Chari L. (The Honorable) |
| Payee | Cornerstone Payment Systems |
Additional Information
| Unique Expenditure ID | 106118079 |
| Cover Type | JCOH |
| Description | Credit-Card Processing Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |