Expenditure Details
| Amount | $643.02 |
| Date | 12/31/2015 |
| Committee | Hinojosa, Regina (Ms.) |
| Payee | Stripes LLC |
Additional Information
| Unique Expenditure ID | 102810295 |
| Cover Type | CORCOH |
| Description | Merchant Processing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94110 |
| Expenditure Category | Accounting/Banking |