Expenditure Details
| Amount | $947.22 |
| Date | 10/02/2017 |
| Committee | Noel for Colorado |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 1088270 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |