Expenditure Details
| Amount | $141.26 |
| Date | 10/02/2023 |
| Committee | Allison for House |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 622989 |
| Cover Type | END_SEMIANNUAL |
| Description | Merchant Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Unknown |