Expenditure Details
| Amount | $469.09 |
| Date | 05/04/2018 |
| Committee | Rebecca for Philadelphia |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 211960 |
| Cover Type | CYCLE_4 |
| Description | Credit Card Processing Fee |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303636216 |
| Expenditure Category | Unknown |