Expenditure Details
| Amount | $124.10 |
| Date | 10/03/2022 |
| Committee | Lopez for Delegate |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-4149380 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | Irvine |
| Payee State | CA |
| Payee Postal Code | 92618-2118 |
| Expenditure Category | Accounting/Banking |