Expenditure Details
Amount | $54,859.78 |
Date | 10/02/2017 |
Committee | Northam for Governor |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-2046319 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190-5858 |
Expenditure Category | Accounting/Banking |