Expenditure Details
| Amount | $749.33 |
| Date | 09/18/2017 |
| Committee | Moulton 2017 |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 67195 |
| Cover Type | CYCLE_4 |
| Description | Credit Card Processing Fee |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 201905858 |
| Expenditure Category | Unknown |