Expenditure Details
| Amount | $67.22 |
| Date | 02/27/2017 |
| Committee | Hill for Charlottesville |
| Payee | Stripe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1644553 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Accounting/Banking |