Expenditure Details
| Amount | $428.65 |
| Date | 05/30/2016 |
| Committee | Vogel for Virginia |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1589119 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94110 |
| Expenditure Category | Fees |