Expenditure Details
Amount | $518.32 |
Date | 03/02/2017 |
Committee | Platt for Lieutenant Governor |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-1658215 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Merchant Services |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190-5858 |
Expenditure Category | Unknown |