Expenditure Details

Amount $116.06
Date 08/31/2017
Committee Kellen Squire for Delegate
Payee Stripe Inc
Additional Information
Unique Expenditure ID sched-d-expn-1858727
Cover Type Report
Description Schedule D (Itemization of Expenditures): Stripe Processing Fee
Payee City San Francisco
Payee State CA
Payee Postal Code 94107
Expenditure Category Unknown