Expenditure Details
| Amount | $13,795.88 |
| Date | 01/02/2018 |
| Committee | Philip Levine |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 70161-3-6 |
| Cover Type | M1 |
| Description | Merchant Bankcard Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303636216 |
| Expenditure Category | Monetary |