Expenditure Details
| Amount | $18,579.90 |
| Date | 12/04/2017 |
| Committee | Philip Levine |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 70161-2-7 |
| Cover Type | M12 |
| Description | Merchant Bankcard Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303636216 |
| Expenditure Category | Monetary |