Expenditure Details
Amount | $266.40 |
Date | 04/30/2017 |
Committee | John Adams for Virginia |
Payee | Stripe Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1711732 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94105 |
Expenditure Category | Unknown |