Expenditure Details
Amount | $609.47 |
Date | 05/02/2018 |
Committee | Friends of Tim Kearney |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 215607 |
Cover Type | CYCLE_3 |
Description | Credit Card Fees |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 201905858 |
Expenditure Category | Unknown |