Expenditure Details
| Amount | $180.36 |
| Date | 11/02/2016 |
| Committee | Toscano for Delegate |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-1583528 |
| 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 |