Expenditure Details

Amount $570.50
Date 06/30/2017
Committee Reeves for LT Governor
Payee Stripe Inc
Additional Information
Unique Expenditure ID sched-d-expn-1790200
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