Expenditure Details
| Amount | $16.52 |
| Date | 03/02/2026 |
| Committee | Fetty, Rashelle D. (Ms.) |
| Payee | Merchant Services |
Additional Information
| Unique Expenditure ID | 106203818 |
| Cover Type | COHFR |
| Description | Credit Card Processing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Accounting/Banking |