Expenditure Details
| Amount | $260.23 |
| Date | 05/02/2018 |
| Committee | Robert H. Buesing |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 70312-4-13 |
| Cover Type | TR |
| Description | Merchant Bank Account Fee |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 201905858 |
| Expenditure Category | Monetary |