Expenditure Details
Amount | $1,322.32 |
Date | 07/03/2020 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Stripes LLC |
Additional Information
Unique Expenditure ID | 104279295 |
Cover Type | COH |
Description | Credit Card Processing Fees for 7/3/20 to 9/24/20 |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94107 |
Expenditure Category | Fees |