Expenditure Details
Amount | $3,094.54 |
Date | 06/04/2018 |
Committee | Friends of Jen Jordan Inc |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 40721 |
Cover Type | |
Description | Monetary Itemized: Credit Card Processing Fees |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190 |
Expenditure Category | Expenditure |