Expenditure Details
Amount | $15,909.00 |
Date | 02/02/2018 |
Committee | All About Florida |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 69654-13-12 |
Cover Type | M2 |
Description | Merchant Fees |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190 |
Expenditure Category | Monetary |