Expenditure Details
| Amount | $516.08 |
| Date | 11/02/2017 |
| Committee | Anna V. Eskamani |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 69938-5-9 |
| Cover Type | M11 |
| Description | Merchant Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 201905858 |
| Expenditure Category | Monetary |