Expenditure Details
Amount | $512.77 |
Date | 07/02/2018 |
Committee | Rebecca for Philadelphia |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 211962 |
Cover Type | CYCLE_4 |
Description | Credit Card Processing Fee |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303636216 |
Expenditure Category | Unknown |