Expenditure Details
| Amount | $136.67 |
| Date | 10/01/2018 |
| Committee | Krizek for Delegate |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2325913 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Bankcard Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-5858 |
| Expenditure Category | Unknown |