Expenditure Details
| Amount | $1,116.13 |
| Date | 02/20/2016 |
| Committee | Hinojosa, Regina (Ms.) |
| Payee | Stripes LLC |
Additional Information
| Unique Expenditure ID | 102834085 |
| Cover Type | COH |
| Description | Merchant Account Processing Fees for Reporting Period |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94110 |
| Expenditure Category | Accounting/Banking |