Expenditure Details
Amount | $1,430.20 |
Date | 11/09/2017 |
Committee | Moulton 2017 |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 73840 |
Cover Type | CYCLE_6 |
Description | Credit Card Processing Fee |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 201905858 |
Expenditure Category | Unknown |