Expenditure Details
| Amount | $97.25 |
| Date | 10/02/2020 |
| Committee | Friends of Dr Lateef |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-3162284 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchcant Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-5858 |
| Expenditure Category | Unknown |