Expenditure Details
Amount | $146.61 |
Date | 10/01/2018 |
Committee | Friends of Josh Camson |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 196490 |
Cover Type | CYCLE_5 |
Description | Credit Card Processing Fees |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 201905858 |
Expenditure Category | Unknown |