Expenditure Details
Amount | $3.65 |
Date | 01/26/2017 |
Committee | Joshua Cole for Delegate |
Payee | Square Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1641653 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Fee |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94103 |
Expenditure Category | Accounting/Banking |