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