Expenditure Details
| Amount | $12.54 |
| Date | 01/04/2016 |
| Committee | Shaw for Delegate |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-1390356 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Bankcard Fee |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |