Expenditure Details
| Amount | $292.03 |
| Date | 02/02/2018 |
| Committee | Friends of Tim Kearney |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 175019 |
| Cover Type | CYCLE_2 |
| Description | Credit Card Processing |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 201905858 |
| Expenditure Category | Unknown |