Expenditure Details
Amount | $1,605.87 |
Date | 06/30/2016 |
Committee | Vogel for Virginia |
Payee | Stripe Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1589121 |
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 |