Expenditure Details
Amount | $34.42 |
Date | 04/04/2016 |
Committee | Michael Shea for School Board |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-1407527 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Merchant Fee |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190-5858 |
Expenditure Category | Fees |