Expenditure Details
| Amount | $163.05 |
| Date | 04/21/2018 |
| Committee | Villapudua for State Assembly District 13 - 2018; Elect Carlos |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | 2238411-E-0-13 |
| Cover Type | E |
| Description | Schedule E: Credit Card Processing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | campaign paraphernalia/miscellaneous |