Expenditure Details
Amount | $14,425.98 |
Date | 03/02/2018 |
Committee | All About Florida |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 69654-14-25 |
Cover Type | M3 |
Description | Merchant Fees |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190 |
Expenditure Category | Monetary |