Expenditure Details
Amount | $561.10 |
Date | 05/02/2016 |
Committee | Andria Mcclellan for Norfolk City Council |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-1347988 |
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 |