Expenditure Details
| Amount | $257.01 |
| Date | 01/22/2026 |
| Committee | Greco, Doug |
| Payee | DonateWay.com |
Additional Information
| Unique Expenditure ID | 106152573 |
| Cover Type | CORCOH |
| Description | Cumulative Processing Fees for Online Donation for Period |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Solicitation/Fundraising Expense |