Expenditure Details
Amount | $345.85 |
Date | 10/03/2016 |
Committee | Toscano for Delegate |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-1583516 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | Mc Lean |
Payee State | VA |
Payee Postal Code | 22102-4304 |
Expenditure Category | Accounting/Banking |