Expenditure Details
Amount | $94.75 |
Date | 10/03/2016 |
Committee | Kathy Smith for Supervisor |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-1538111 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Merchant / Bankcard Fees |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22102-4304 |
Expenditure Category | Unknown |