Expenditure Details
Amount | $64.60 |
Date | 10/20/2017 |
Committee | Hill for Charlottesville |
Payee | Stripe Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1934645 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94107 |
Expenditure Category | Accounting/Banking |