Expenditure Details
| Amount | $1.75 |
| Date | 12/13/2016 |
| Committee | Friends for Fauconier |
| Payee | Square |
Additional Information
| Unique Expenditure ID | sched-d-expn-1600528 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Payment Processing |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |