Expenditure Details

Amount $777.28
Date 05/31/2017
Committee Reeves for LT Governor
Payee Stripe Inc
Additional Information
Unique Expenditure ID sched-d-expn-1712328
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