Expenditure Details
Amount | $508.45 |
Date | 10/02/2017 |
Committee | Anna V. Eskamani |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 69938-4-8 |
Cover Type | M10 |
Description | Fund Raising Expense |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 201905858 |
Expenditure Category | Monetary |