Expenditure Details
| Amount | $174.26 |
| Date | 09/01/2016 |
| Committee | Friends of Heather Cordasco |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1481605 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94110 |
| Expenditure Category | Unknown |