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 |