Expenditure Details
| Amount | $4,105.35 |
| Date | 12/04/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Sage |
Additional Information
| Unique Expenditure ID | sched-d-expn-2044321 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-5858 |
| Expenditure Category | Unknown |