Expenditure Details
| Amount | $211.43 |
| Date | 08/02/2018 |
| Committee | David Perez |
| Payee | Payas Payas & Payas LLP |
Additional Information
| Unique Expenditure ID | 71721-5-3 |
| Cover Type | P5 |
| Description | Credit Card Processing Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 201905858 |
| Expenditure Category | Monetary |