Expenditure Details
Amount | $41.20 |
Date | 12/21/2023 |
Committee | Torres-Stahl, Catherine (The Honorable) |
Payee | Square Inc |
Additional Information
Unique Expenditure ID | 105381409 |
Cover Type | JCOH |
Description | Processing Fees |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94103 |
Expenditure Category | Accounting/Banking |