Expenditure Details
Amount | $583.58 |
Date | 06/02/2018 |
Committee | Anna V. Eskamani |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 69938-12-9 |
Cover Type | P1 |
Description | Merchant Services |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 201905858 |
Expenditure Category | Monetary |