Expenditure Details
| Amount | $0.92 |
| Date | 02/02/2018 |
| Committee | Miller Dan Friends Of |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 214028 |
| Cover Type | CYCLE_2 |
| Description | Processing Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 201905858 |
| Expenditure Category | Unknown |