Expenditure Details
Amount | $10,197.70 |
Date | 03/05/2018 |
Committee | Philip Levine |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 70161-5-111 |
Cover Type | M3 |
Description | Merchant Bankcard Fees |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303636216 |
Expenditure Category | Monetary |