Expenditure Details

Amount $14.80
Date 12/16/2016
Committee Friends of Glen Sturtevant
Payee Stripe Inc
Additional Information
Unique Expenditure ID sched-d-expn-1574227
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 Accounting/Banking