Expenditure Details
| Amount | $468.11 |
| Date | 02/02/2018 |
| Committee | Tina Polsky |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 70274-2-14 |
| Cover Type | M2 |
| Description | Merchant Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 33063 |
| Expenditure Category | Monetary |