Expenditure Details
| Amount | $35,939.64 |
| Date | 09/05/2017 |
| Committee | Northam for Governor |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046148 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cc Processing |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-5858 |
| Expenditure Category | Unknown |