Expenditure Details

Amount $66.50
Date 09/30/2017
Committee Kellen Squire for Delegate
Payee Stripe Inc
Additional Information
Unique Expenditure ID sched-d-expn-1901185
Cover Type Report
Description Schedule D (Itemization of Expenditures): Stripe Processing Fees
Payee City San Francisco
Payee State CA
Payee Postal Code 94107
Expenditure Category Unknown