Expenditure Details
Amount | $85,441.86 |
Date | 11/02/2017 |
Committee | Northam for Governor |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-2193683 |
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 |