Expenditure Details
| Amount | $202.29 |
| Date | 04/03/2017 |
| Committee | Friends of Marcus Simon for Delegate |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-1711390 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Bankcard Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Unknown |