Expenditure Details
| Amount | $377.97 |
| Date | 10/02/2017 |
| Committee | Ceisler for PA |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 66520 |
| Cover Type | CYCLE_5 |
| Description | Bankcard Merch Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 201905858 |
| Expenditure Category | Unknown |