Expenditure Details
| Amount | $218.24 |
| Date | 07/30/2019 |
| Committee | Guerra, Amparo Yanez (Mrs.) |
| Payee | Donor Box |
Additional Information
| Unique Expenditure ID | 104045069 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fee July 2019 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Fees |