Expenditure Details
| Amount | $94.07 |
| Date | 11/02/2023 |
| Committee | Krizek for Delegate |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-4724697 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Fees Bankcard |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-5858 |
| Expenditure Category | Unknown |