Expenditure Details

Amount $17.50
Date 11/02/2017
Committee Restoring Economic Fundamentals
Payee Sage Payment Solutions
Additional Information
Unique Expenditure ID sched-d-expn-2357845
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payment Processing
Payee City Reston
Payee State VA
Payee Postal Code 20190
Expenditure Category Unknown