Expenditure Details
Amount | $5,105.16 |
Date | 08/02/2018 |
Committee | Philip Levine |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 70161-14-70 |
Cover Type | P5 |
Description | Merchant Bankcard Fees |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303636216 |
Expenditure Category | Monetary |