Expenditure Details
| Amount | $8,850.12 |
| Date | 11/02/2018 |
| Committee | Nicole "Nikki" Fried |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 71854-26-24 |
| Cover Type | TR |
| Description | Merchant Fees |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251 |
| Expenditure Category | Monetary |