Expenditure Details
Amount | $173.79 |
Date | 04/03/2017 |
Committee | Krizek for Delegate |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-1701540 |
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 |