Expenditure Details

Amount $2,451.12
Date 03/04/2019
Committee Diaz, Monique G (Ms.)
Payee Sage Payment Solutions
Additional Information
Unique Expenditure ID 103946335
Cover Type JCOH
Description Credit Card Processing
Payee City Reston
Payee State VA
Payee Postal Code 20190-5858
Expenditure Category Solicitation/Fundraising Expense