Expenditure Details
| Amount | $2,398.15 |
| Date | 02/04/2019 |
| Committee | Friends of Monty Mason |
| Payee | Direct Connect |
Additional Information
| Unique Expenditure ID | sched-d-expn-3924317 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151-3229 |
| Expenditure Category | Unknown |