Expenditure Details
Amount | $718.40 |
Date | 06/02/2017 |
Committee | Toscano for Delegate |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-1836658 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): on Line Contribution Fees |
Payee City | Mc Lean |
Payee State | VA |
Payee Postal Code | 22102-4304 |
Expenditure Category | Unknown |