Expenditure Details
| Amount | $829.59 |
| Date | 09/25/2020 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Stripes LLC |
Additional Information
| Unique Expenditure ID | 104314233 |
| Cover Type | COH |
| Description | Credit Card Processing Fees for 9/25/20 to 10/23/20 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Fees |