Expenditure Details
Amount | $446.67 |
Date | 02/29/2016 |
Committee | Friends for Andy Protogyrou |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-1322455 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190-5858 |
Expenditure Category | Accounting/Banking |