Expenditure Details
Amount | $289.11 |
Date | 05/01/2017 |
Committee | Friends of Jay Jones |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-1727913 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Processing Fee |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190-5858 |
Expenditure Category | Fees |