Expenditure Details
| Amount | $581.12 |
| Date | 04/02/2018 |
| Committee | Anna V. Eskamani |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 69938-10-12 |
| Cover Type | M4 |
| Description | Merchant Service Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 201905858 |
| Expenditure Category | Monetary |