Expenditure Details
Amount | $92.47 |
Date | 11/30/2017 |
Committee | Deede Weithorn |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 69960-5-4 |
Cover Type | M11 |
Description | Merchant Fees |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 201905858 |
Expenditure Category | Monetary |