Expenditure Details
| Amount | $182.42 |
| Date | 08/24/2020 |
| Committee | The Matriots |
| Payee | Neonpay |
Additional Information
| Unique Expenditure ID | 265662 |
| Cover Type | PRE_GENERAL |
| Description | Credit Card Processing Fees |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60640 |
| Expenditure Category | Unknown |