Expenditure Details
Amount | $292.03 |
Date | 02/02/2018 |
Committee | Friends of Tim Kearney |
Payee | Sage Payment Solutions |
Additional Information
Unique Expenditure ID | 175019 |
Cover Type | CYCLE_2 |
Description | Credit Card Processing |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 201905858 |
Expenditure Category | Unknown |