Expenditure Details
| Amount | $136.04 |
| Date | 02/02/2018 |
| Committee | Kathy Smith for Supervisor |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2173924 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant / Bankcard Fees |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102-4304 |
| Expenditure Category | Unknown |