Expenditure Details
| Amount | $29.01 |
| Date | 06/26/2017 |
| Committee | Stacy Miller Committee |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | 111201 |
| Cover Type | MID_SEMIANNUAL |
| Description | Credit Card Processing |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103-1357 |
| Expenditure Category | Unknown |