Expenditure Details
| Amount | $60.56 |
| Date | 06/30/2018 |
| Committee | Kelly, Peter M. (Mr.) |
| Payee | Paya Inc |
Additional Information
| Unique Expenditure ID | 103595356 |
| Cover Type | JCOH |
| Description | Fees and Expenses |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Fees |