Expenditure Details
| Amount | $150.49 |
| Date | 02/02/2018 |
| Committee | Friends of James Craig |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 100135 |
| Cover Type | CYCLE_2 |
| Description | Merchant Services Processing Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 201905858 |
| Expenditure Category | Unknown |