Expenditure Details
Amount | $947.24 |
Date | 08/02/2018 |
Committee | Friends of Ezra Nanes |
Payee | Paya Payment Solutions |
Additional Information
Unique Expenditure ID | 182971 |
Cover Type | CYCLE_5 |
Description | Direct Connect Merchant Portal Credit Card Ach Fee |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 201905858 |
Expenditure Category | Unknown |