Expenditure Details
Amount | $16.25 |
Date | 10/02/2017 |
Committee | Restoring Economic Fundamentals |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-2357844 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190 |
Expenditure Category | Accounting/Banking |