Expenditure Details
| Amount | $7,814.68 |
| Date | 11/02/2016 |
| Committee | Jack Berry for Mayor |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-1503098 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Card Processing Fee |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-5853 |
| Expenditure Category | Unknown |