Expenditure Details
Amount | $1,248.54 |
Date | 09/04/2018 |
Committee | Kaul for Attorney General |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 51789 |
Cover Type | |
Description | Credit Card Fees |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190 |
Expenditure Category | Monetary |