Expenditure Details
Amount | $22.50 |
Date | 04/02/2021 |
Committee | Friends of Dr Lateef |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-3408843 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payment Processing |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190-5858 |
Expenditure Category | Unknown |