Expenditure Details
| Amount | $2,853.65 |
| Date | 11/02/2018 |
| Committee | Javier Fernandez |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 71448-16-59 |
| Cover Type | TR |
| Description | Merchant Fees |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 152519264 |
| Expenditure Category | Monetary |