Expenditure Details
Amount | $4,895.93 |
Date | 02/01/2018 |
Committee | Philip Levine |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 70161-4-15 |
Cover Type | M2 |
Description | Merchant Bankcard Fees |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303636216 |
Expenditure Category | Monetary |