Expenditure Details
| Amount | $69.58 |
| Date | 12/31/2019 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Stripes LLC |
Additional Information
| Unique Expenditure ID | 104144620 |
| Cover Type | CORCOH |
| Description | Credit Card Processing Fees 11/29-12/31/2019 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Fees |