Expenditure Details
| Amount | $212.70 |
| Date | 03/02/2016 |
| Committee | Andria Mcclellan for Norfolk City Council |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-1315358 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-5858 |
| Expenditure Category | Accounting/Banking |