Expenditure Details
| Amount | $125.09 |
| Date | 10/02/2017 |
| Committee | Krizek for Delegate |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-1940639 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102-4304 |
| Expenditure Category | Unknown |