Expenditure Details
| Amount | $16.93 |
| Date | 02/02/2017 |
| Committee | Restoring Economic Fundamentals |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2357535 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Processing Services |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Unknown |